Held for Sale, Discontinued Operations, and Disposals (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Loss from Discontinued Operations, Net of Taxes

Details of net (loss) income from discontinued operations, net of taxes, are as follows:

	For the Year Ended December 31,
	2023		2022		20211
Revenue	$	58,292	$	94,120	$	13,760
Costs and Expenses
Cost of revenue, excluding depreciation and amortization	44,646		67,467		8,382
Sales and marketing	11,387		23,969		1,748
General and administrative	1,816		6,297		3,858
Research and development	2,143		3,497		265
Depreciation and amortization	10,809		10,810		767
Impairment expense	—		38,036		—
Total costs and expenses	70,801		150,076		15,020
Loss from discontinued operations	(12,509)		(55,956)		(1,260)
Loss from classification to held for sale	(9,462)		—		—
Interest expense, net	(7,019)		(5,564)		(389)
Loss from discontinued operations before income taxes	(28,990)		(61,520)		(1,649)
Income tax benefit	—		(677)		(23,655)
Net (loss) income from discontinued operations, net of taxes	$	(28,990)	$	(60,843)	$	22,006

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(1) The Company acquired Complex Networks on December 3, 2021, and therefore only approximately one month of activity is presented within loss from discontinued operations, net of tax for the year ended December 31, 2021.

Details of the assets of discontinued operations are as follows:

	December 31, 2023		December 31, 2022
Intangible assets, net	$	79,481	$	90,291
Goodwill	34,070		34,070
Valuation allowance	(9,462)		—
Noncurrent assets of discontinued operations, net of valuation allowance	$	104,089	$	124,361