Discontinued Operations, Business Combinations, and Divestiture (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The operating results of the Company's discontinued operations for the three and nine months ended September 30, 2024 were as follows (unaudited):


	Three Months Ended September 30, 2024		Nine Months Ended September 30, 2024
Revenue	$	8,615	$	23,032
Operating expenses:
Cost of revenue (exclusive of depreciation and amortization shown separately below)	342		679
Sales and marketing	1,657		4,933
Research and development	32		32
General and administrative	4,008		9,481
Depreciation and amortization	87		245
Total operating expenses	6,126		15,370
Operating income	2,489		7,662
Interest expense, net	1,698		4,689
Gain on sale	—		—
Income before income taxes	791		2,973
Income taxes	26		76
Net income	$	765	$	2,897

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details