v3.25.1
Held for Sale, Discontinued Operations, Disposals, and Licenses (Tables)
 3 Months Ended
Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Net Loss from Discontinued Operations, Net of Taxes
Details of net loss from discontinued operations, net of tax, were as follows (for the Complex Disposition):
Three Months Ended March 31,
2024
Revenue$2,115 
Costs and Expenses
Cost of revenue, excluding depreciation and amortization3,500 
Sales and marketing1,046 
General and administrative225 
Research and development344 
Total costs and expenses5,115 
Loss from discontinued operations(3,000)
Loss on partial debt extinguishment(4,919)
Gain on remeasurement of classification to held for sale854 
Other expense, net(292)
Interest expense, net(1,230)
Loss from discontinued operations before income taxes (8,587)
Income tax provision626 
Net loss from discontinued operations, net of tax$(9,213)
Details of net income from discontinued operations, net of tax, are as follows (for the First We Feast Disposition):
Three Months Ended March 31,
2024
Revenue$7,746 
Costs and Expenses
Cost of revenue, excluding depreciation and amortization3,924 
Sales and marketing767 
Depreciation and amortization402 
Total costs and expenses5,093 
Income from discontinued operations2,653 
Interest expense, net(2,272)
Income from discontinued operations before income taxes 381 
Income tax provision— 
Net income from discontinued operations, net of tax$381