Discontinued Operations and Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Summary of Major Classes of Assets and Liabilities Reclassified to Held for Sale

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

For the years ended December 31,	2022		2021		2020
Revenues	$	—	$	542,979	$	1,674,602
Depreciation and amortization expense	—		—		(60,378)
Share-based compensation expense	—		(1,277)		(3,050)
Other direct costs	—		(433,127)		(1,313,258)
Loss on impairment of assets	—		(1,268)		(438,258)
Other non-operating expense	—		(22,288)		(68,553)
Gain on sale of discontinued operations before taxes, net	7,752		636,172		25,048
Pretax income (loss) of discontinued operations	7,752		721,191		(183,847)
Income tax benefit (expense)	508		(234,326)		(114,257)
Income (loss) from discontinued operations, net of tax	$	8,260	$	486,865	$	(298,104)
Operating cash flows of discontinued operations	$	—	$	39,544	$	288,271
Investing cash flows of discontinued operations	$	—	$	(11,161)	$	(48,428)
Financing cash flows of discontinued operations	$	—	$	(18,054)	$	(969)

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:

	December 31, 2022		December 31, 2021
Assets of Discontinued Operations
Operating lease assets	$	—	$	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

Disposal Groups, Including Discontinued Operations, Schedule of Asset Impairment

As a result of the impairment test, the Company determined that the carrying value of the Chile asset group exceeded its fair value by approximately $418,000 and recorded an impairment charge in that amount during the second quarter of 2020, as follows:

Goodwill and tradenames	$	238,400
Land and buildings	80,600
Other long-lived assets	36,500
Operating lease right-of-use assets, net	62,500
Total Chile impairment	$	418,000