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Discontinued Operations and Assets Held for Sale
 9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations and Assets Held for Sale Discontinued Operations and Assets Held for Sale
As discussed in Note 1, Description of Business, the Company’s remaining principal markets are Mexico and Peru. All other markets have been divested.

Summarized operating results and cash flows of the Discontinued Operations are presented in the following tables:
For the three months ended September 30, 20222021
Revenues$— $70,787 
Share-based compensation expense— (371)
Other direct costs— (58,123)
Other non-operating expense— (4,938)
(Loss) gain on sale of discontinued operations before taxes, net(816)612,010 
Pretax (loss) income of discontinued operations(816)619,365 
Income tax benefit— (248,838)
(Loss) income from discontinued operations, net of tax$(816)$370,527 
For the nine months ended September 30, 20222021
Revenues$— $542,650 
Share-based compensation expense— (1,198)
Other direct costs— (430,789)
Loss on impairment of assets— (1,268)
Other non-operating expense— (20,489)
Gain on sale of discontinued operations before taxes, net4,064 625,304 
Pretax income of discontinued operations4,064 714,210 
Income tax expense— (257,440)
Income from discontinued operations, net of tax$4,064 $456,770 
Operating cash flows of discontinued operations$— $16,420 
Investing cash flows of discontinued operations$— $(11,161)
Financing cash flows of discontinued operations$— $(18,054)

During the second quarter of 2022, the Company completed the transfer of the remaining assets and liabilities of the Discontinued Operations that were classified as held for sale as of December 31, 2021, which resulted in a gain of approximately $4,300. The carrying amounts of the major classes of assets and liabilities that were classified as held for sale as of December 31, 2021 are presented in the following table:
September 30, 2022December 31, 2021
Assets of Discontinued Operations
Operating lease right-of-use assets, net$— $6,164 
Total assets held for sale$— $6,164 
Liabilities of Discontinued Operations
Operating leases, including current portion$— $10,849 
Total liabilities held for sale$— $10,849