Discontinued Operations - Consolidated Statement of Cash Flows for the Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Investing activities | ||||
Net proceeds from divestiture | $ 58,405 | $ 2,378 | ||
Stock Sale | Combined results of discontinued operations | ||||
Operating activities | ||||
Depreciation and amortization | 387 | 5,405 | ||
Bad debt expense | 1,594 | (210) | ||
Impairment | 0 | 9,966 | ||
Net gain on divestiture of discontinued operations | $ (125) | $ 0 | (2,969) | 172 |
Investing activities | ||||
Payments for acquisitions of property and equipment | (130) | (3,914) | ||
Net proceeds from divestiture | $ 58,405 | $ 2,378 |
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- Definition Disposal Group, Including Discontinued Operation, Bad Debt Expense (Reversal) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Investing Activities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Activities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Payments to Acquire Property, Plant, and Equipment No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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