Discontinued Operations and Assets Held for Sale (Tables)

9 Months Ended

Sep. 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 September 30,	2022		2021
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,	2022		2021
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, net	4,064		625,304
Pretax income of discontinued operations	4,064		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)

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, 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