Discontinued Operations and Assets Held for Sale (Tables)

6 Months Ended

Jun. 30, 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 June 30,	2022		2021
Revenues	$	—	$	232,114
Share-based compensation expense	—		(585)
Other direct costs	—		(171,469)
Loss on impairment of assets	—		(204)
Other non-operating expense	—		(4,389)
Gain on sale of discontinued operations before taxes, net	4,145		30,131
Pretax income of discontinued operations	4,145		85,598
Income tax benefit	—		1,063
Income from discontinued operations, net of tax	$	4,145	$	86,661

For the six months ended June 30,	2022		2021
Revenues	$	—	$	471,863
Share-based compensation expense	—		(827)
Other direct costs	—		(372,665)
Loss on impairment of assets	—		(1,268)
Other non-operating expense	—		(15,551)
Gain on sale of discontinued operations before taxes, net	4,880		13,293
Pretax income of discontinued operations	4,880		94,845
Income tax expense	—		(8,602)
Income from discontinued operations, net of tax	$	4,880	$	86,243
Operating cash flows of discontinued operations	$	—	$	56,567
Investing cash flows of discontinued operations	$	—	$	(9,941)
Financing cash flows of discontinued operations	$	—	$	(18,059)

The carrying amounts of the major classes of assets and liabilities that were classified as held for sale as of December 31, 2021 are presented in the following table:

	June 30, 2022		December 31, 2021
Assets of Discontinued Operations
Operating lease right-of-use assets, net	$	—	$	6,164
Total assets held for sale	$	—	$	6,164

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