Discontinued Operations and Disposal Groups (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

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

	Year ended December 31,
	2021		2020
Capital expenditures	$	15,252	$	16,237
Depreciation and amortization	$	9,010	$	22,759
Loss on debt extinguishment	$	8,750	$	37,969
Amortization of financing costs and discounts	$	—	$	1,171
Foreign currency remeasurement gain	$	—	$	31,537
Deferred taxes	$	8,015	$	5,534

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

	Year ended December 31,
	2022		2021		2020
Revenues	$	—	$	270,248	$	330,764
Cost of revenues	—		(44,306)		(53,379)
Sales and marketing	—		(40,980)		(47,116)
Research, development and engineering	—		(5,814)		(7,146)
General and administrative	—		(39,279)		(26,852)
Interest expense and other	—		(13,856)		(44,220)
Income before income taxes	—		126,013		152,051
Income tax expense	(1,709)		(30,694)		(30,043)
(Loss) income from discontinued operations, net of income taxes	$	(1,709)	$	95,319	$	122,008