Discontinued Operations and Dispositions (Tables)

9 Months Ended

Sep. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets Held for Sale

The key components of cash flows from discontinued operations were as follows (in thousands):

	Nine Months Ended September 30, 2021
Capital expenditures	$	15,252
Depreciation and amortization	$	8,941
Deferred taxes	$	5,306

The key components of income from discontinued operations were as follows (in thousands):

	Three Months Ended September 30, 2021		Nine Months Ended September 30, 2021
Revenues	$	89,107	$	263,386
Cost of revenues	(14,605)		(43,129)
Sales and marketing	(13,116)		(40,032)
Research, development and engineering	(2,019)		(5,635)
General and administrative	(8,237)		(20,262)
Interest expense and other	(3,818)		(4,017)
Income before income taxes	47,312		150,311
Income tax expense	(11,512)		(36,606)
Income from discontinued operations, net of income taxes	$	35,800	$	113,705