v3.26.1
Discontinued Operations and Disposal Groups (Tables)
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The following table presents the major categories of income (loss) from discontinued operations related to sale of the Regulatory and Medical Writing business:

THREE MONTHS ENDED
JUNE 30,
SIX MONTHS ENDED
JUNE 30,
2026202520262025
(In thousands)
Total revenues$6,389 $12,214 $19,212 $26,119 
Cost of Revenues3,717 6,431 10,663 13,232 
Sales and marketing67 331 472 662 
General and administrative110 486 545 855 
Depreciation and amortization 1,287 3,085 4,363 6,161 
Income from discontinued operations 1,208 1,881 3,169 5,209 
Pre-tax loss on the disposal of discontinued operations(65,481)— (65,481)— 
Total income (loss) from discontinued operations before income taxes(64,273)1,881 (62,312)5,209 
Income tax expense (benefit)(15,084)5,345 (16,185)5,435 
Total loss from discontinued operations, net of tax$(49,189)$(3,464)$(46,127)$(226)

The following table presents the major classes of assets and liabilities of discontinued operations related to sale of the Regulatory and Medical Writing business as of December 31, 2025:
December 31, 2025
(In thousands)
Assets
Accounts receivable$1,951 
Prepaid expenses and other current assets315 
Property and equipment, net48 
Operating lease right-of-use assets99 
Goodwill28,255 
Intangible assets, net of accumulated amortization 85,641 
Other long-term assets133 
Deferred income taxes1,386 
Total assets of discontinued operations$117,828 
Liabilities
Accounts payable$386 
Accrued expenses7,473 
Current portion of deferred revenue14 
Other short-term liabilities88 
Total liabilities of discontinued operations$7,961