Discontinued Operations, Business Combinations, and Divestiture - Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2024 |
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| Discontinued Operations and Disposal Groups [Abstract] | ||
| 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, including amortization of initial discounts and issuance costs, to discontinued operations | 1,698 | 4,689 |
| Gain on sale | 0 | 0 |
| Income before income taxes | 791 | 2,973 |
| Income taxes | 26 | 76 |
| Net income | $ 765 | $ 2,897 |
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- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Disposal Group, Including Discontinued Operation, Gain On Sale No definition available.
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- Definition Disposal Group Including Discontinued Operation Interest Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Research And Development No definition available.
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- Definition Disposal Group Including Discontinued Operation Sales And Marketing No definition available.
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- Definition Disposal Group Including Discontinued Operation Total Expense No definition available.
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