v3.26.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Discontinued Operations
The following table summarizes the results of operations of the Passenger business which are presented as discontinued operations:
Three Months Ended March 31,
20262025
Revenue$— $18,358 
Cost of revenue
— 14,314 
Gross profit— 4,044 
Operating expenses:
Selling, general and administrative
— 5,685 
Amortization of intangible assets
— 257 
Total operating expenses
— 5,942 
Operating loss— (1,898)
Interest expense— — 
Change in gain on sale and disposal of discontinued operations(344)— 
Loss from discontinued operations before income taxes
(344)(1,898)
Income tax benefit on discontinued operations(96)(17)
Net loss from discontinued operations$(248)$(1,881)
The following table presents depreciation and amortization, capital expenditures and other non-cash operating activities of the discontinued operations related to the Passenger business:
Three Months Ended March 31,
20262025
Depreciation and amortization
$— $473 
Stock-based compensation— 402 
Change in gain on sale of Passenger business (344)—