XML 72 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations - Income Statement and Balance Sheet Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Income tax expense $ (15,000) $ (1,000) $ (14,000) $ (4,000)
Net income from discontinued operations, net of tax included in the consolidated statement of operations     $ 0 3,540,000
Discontinued Operations        
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Total revenue   51,000   339,000
Total cost of revenue   18,000   168,000
Other operating expenses(1) [1]   108,000   149,000
Operating (loss) income   (75,000)   22,000
Total other income, net   0   7,000
Net (loss) income from discontinued operations before income taxes   (75,000)   29,000
Gain on sale of discontinued operations before income taxes   4,568,000   4,568,000
Total net income from discontinued operations before income taxes   4,493,000   4,597,000
Income tax expense   (1,048,000)   (1,057,000)
Net income from discontinued operations, net of tax included in the consolidated statement of operations   3,445,000   3,540,000
Discontinued operations, stock-based compensation   4,000   11,000
Disposal group, direct transaction closing fees   $ 78,000   $ 78,000
[1] (1) The three and six months ended June 30, 2022 include stock-based compensation of $4 million and $11 million, respectively, and $78 million related to direct transaction closing fees.