Discontinued Operations and Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Summarized operating results and cash flows of discontinued operations

Summarized operating results and cash flows of the Discontinued Operations are presented in the following tables:

For the three months ended March 31,	2022		2021
Revenues	$	—	$	239,750
Share-based compensation expense	—		(242)
Other direct costs	—		(201,197)
Loss on impairment of assets	—		(1,064)
Other non-operating expense	—		(11,163)
Gain (loss) on sale of discontinued operations before taxes, net	735		(16,837)
Pretax income (loss) of discontinued operations	735		9,247
Income tax expense	—		(9,665)
Income (loss) from discontinued operations, net of tax	$	735	$	(418)
Operating cash flows of discontinued operations	$	—	$	31,117
Investing cash flows of discontinued operations	$	—	$	(4,858)
Financing cash flows of discontinued operations	$	—	$	(13,559)

The carrying amounts of the major classes of assets and liabilities that were classified as held for sale are presented in the following table:

	March 31, 2022		December 31, 2021
Assets of Discontinued Operations
Operating lease right-of-use assets, net	$	6,573	$	6,164
Total assets held for sale	$	6,573	$	6,164

Liabilities of Discontinued Operations
Operating leases, including current portion	$	11,663	$	10,849
Total liabilities held for sale	$	11,663	$	10,849