v3.26.1
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 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 June 30,Six Months Ended June 30,
2026202520262025
Revenue$— $25,693 $— $44,051 
Cost of revenue
— 17,864 — 32,178 
Gross profit— 7,829 — 11,873 
Operating expenses:
Selling, general and administrative
— 7,806 — 13,491 
Amortization of intangible assets
— 336 — 593 
Total operating expenses
— 8,142 — 14,084 
Operating loss— (313)— (2,211)
Interest expense— — — — 
Change in gain on sale and disposal of discontinued operations— — (344)— 
Loss from discontinued operations before income taxes
— (313)(344)(2,211)
Income tax expense (benefit) on discontinued operations— 21 (96)
Net loss from discontinued operations$— $(334)$(248)$(2,215)
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 June 30,Six Months Ended June 30,
2026202520262025
Depreciation and amortization
$— $553 $— $1,026 
Stock-based compensation— 493 — 895 
Change in gain on sale of Passenger business — — (344)—