v3.26.1
Held for Sale, Discontinued Operations, and Disposals (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Net (Loss) Income from Discontinued Operations, Net of Taxes and Assets and Liabilities of Discontinued Operations
Details of net loss from discontinued operations, net of tax, are as follows (for the Complex Disposition):
For the Year Ended December 31,
20242023
Revenue$2,115 $58,292 
Costs and Expenses
Cost of revenue, excluding depreciation and amortization3,500 44,646 
Sales and marketing1,046 11,387 
General and administrative225 1,816 
Research and development344 2,143 
Depreciation and amortization— 10,809 
Total costs and expenses5,115 70,801 
Loss from discontinued operations
(3,000)(12,509)
Loss on partial debt extinguishment(4,919)— 
Gain (loss) on remeasurement of classification to held for sale854 (9,462)
Other expense, net(292)— 
Interest expense, net(1,230)(7,019)
Loss from discontinued operations before income taxes
(8,587)(28,990)
Income tax provision
963 — 
Net loss from discontinued operations, net of tax
$(9,550)$(28,990)
Details of net income (loss) from discontinued operations, net of tax, are as follows (for the First We Feast Disposition):
For the Year Ended December 31,
20242023
Revenue$29,338 $22,236 
Costs and Expenses
Cost of revenue, excluding depreciation and amortization15,867 12,584 
Sales and marketing3,150 3,047 
Depreciation and amortization1,474 1,608 
Total costs and expenses20,491 17,239 
Income from discontinued operations8,847 4,997 
Gain on sale42,600 — 
Loss on partial debt extinguishment(6,866)— 
Interest expense, net(9,376)(9,617)
Income (loss) from discontinued operations before income taxes 35,205 (4,620)
Income tax provision1,627 — 
Net income (loss) from discontinued operations, net of tax$33,578 $(4,620)