XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations - Reconciliation of Income from Discontinued Operations to Adjusted EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]      
Income from discontinued operations   $ 1,256 $ 3,728
Provision for income taxes from discontinued operations $ 734 453 987
Interest expense   374 1,119
Depreciation and amortization   1,457 8,864
EBITDA   3,540 14,698
Share-based compensation   118 629
Transaction costs   24  
Adjusted EBITDA from discontinued operations   $ 3,682 $ 15,327