| 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, | | 2026 | | 2025 | | 2026 | | 2025 | | (In thousands) | | Total revenues | $ | 6,389 | | | $ | 12,214 | | | $ | 19,212 | | | $ | 26,119 | | | Cost of Revenues | 3,717 | | | 6,431 | | | 10,663 | | | 13,232 | | | Sales and marketing | 67 | | | 331 | | | 472 | | | 662 | | | General and administrative | 110 | | | 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 assets | | 315 | | | Property and equipment, net | | 48 | | | Operating lease right-of-use assets | | 99 | | | Goodwill | | 28,255 | | | Intangible assets, net of accumulated amortization | | 85,641 | | | Other long-term assets | | 133 | | | Deferred income taxes | | 1,386 | | | Total assets of discontinued operations | | $ | 117,828 | | | Liabilities | | | | Accounts payable | | $ | 386 | | | Accrued expenses | | 7,473 | | | Current portion of deferred revenue | | 14 | | | Other short-term liabilities | | 88 | | | Total liabilities of discontinued operations | | $ | 7,961 | |
|