XML 43 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations and Disposal Groups (Tables)
6 Months Ended
Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table sets forth the condensed consolidated statements of operations data for discontinued operations for the three and six months ended June 30, 2021:
Three Months Ended June 30, 2021Six Months Ended June 30, 2021
Revenue - service related, net$$
Salaries, wages and benefits expense(8)(16)
General and administrative expense71 64 
Interest income43 87 
Interest expense(30)(64)
Loss on classification as discontinued operations(61)(61)
Income from discontinued operations before income tax expense16 19 
Less: Income tax expense
Net income from discontinued operations$12 $14