v3.26.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Results of Discontinued Operations
The following table presents the major classes of line items constituting income from discontinued operations, net of tax, in the Company’s consolidated statements of operations for the years ended December 31, 2025, 2024 and 2023 (in thousands):
Year Ended
December 31, 2025		Year Ended
December 31, 2024		Year Ended
December 31, 2023
Revenues:
    Loyalty services$28,202 $49,164 $53,148 
Operating expenses:
    Compensation and benefits35,039 47,093 56,548 
    Professional services111 359 218 
    Technology and communication4,619 8,238 8,349 
    Selling, general and administrative947 2,173 2,498 
    Depreciation and amortization— — 1,598 
    Goodwill and intangible assets impairments— — 47,839 
    Impairment of long-lived assets228 145 6,162 
    Restructuring expenses— — 359 
    Other operating expenses679 1,486 1,223 
       Total operating expenses41,623 59,494 124,794 
Operating loss from discontinued operations(13,421)(10,330)(71,646)
Loss on sale of the Loyalty business(20,362)— — 
    Other (expense) income, net(772)1,354 (424)
Loss from discontinued operations before income taxes(34,555)(8,976)(72,070)
    Income tax (expense) benefit(19)(60)(89)
Loss from discontinued operations, net of tax$(34,574)$(9,036)$(72,159)

The following table presents the carrying amounts of the major classes of assets and liabilities held for sale as of December 31, 2025 and December 31, 2024 (in thousands):

As of December 31, 2025As of December 31, 2024
Accounts receivable, net$— $16,965 
Prepaid insurance1 
Other current assets553 
    Assets of businesses held for sale$— $17,519 
Property, equipment and software, net$— $— 
Other assets2,165 
    Noncurrent assets of businesses held for sale$— $2,165 
 Accounts payable and accrued liabilities$— $25,651 
Deferred revenue, current1,605 
Other current liabilities871 
    Liabilities of businesses held for sale$— $28,127 
Deferred revenue, noncurrent$— $2,621 
Other noncurrent liabilities3,157 
    Noncurrent liabilities of businesses held for sale$— $5,778 
Cash flows related to discontinued operations are included in the Company’s consolidated statements of cash flows for the years ended December 31, 2025, 2024 and 2023. The following table presents selected items affecting the consolidated statements of cash flows (in thousands):
Year Ended
December 31, 2025		Year Ended
December 31, 2024		Year Ended
December 31, 2023
Significant noncash activities - operating
Non-cash lease expense$416 $578 $1,970 
Share-based compensation expense6,184 1,173 980
Depreciation and amortization— — 1,598
Impairment on long-lived assets— — 6,162 
Impairment of intangible assets— — 47,839 
Total$6,600 $1,750 $58,549 
Significant noncash activities - investing
Capitalized internal-use software development cost$— $— $1,938