v3.26.1
Discontinued Operations and Dispositions (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups Including Discontinued Operations
The following table presents the major categories of income from discontinued operations related to the Hospitality Solutions business (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Revenue$— $87,002 $— $172,211 
Cost of revenue, excluding technology costs— 44,453 — 83,410 
Technology costs— 21,072 184 41,991 
Selling, general and administrative— 13,657 133 26,986 
Operating income— 7,820 (317)19,824 
Other expense:
Interest expense, net— (19,776)— (39,338)
Other, net211 2,619 (347)3,689 
Total other expense, net211 (17,157)(347)(35,649)
Income (loss) from discontinuing operations before income taxes211 (9,337)(664)(15,825)
(Benefit) provision for income taxes(1)
(7)46,177 504 763 
Net (loss) income from discontinued operations$218 $(55,514)$(1,168)$(16,588)
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(1) We used an intra-period tax allocation to allocate the provision for income taxes for all periods presented between continuing operations and discontinued operations.
The following table presents selected financial information related to cash flows from discontinued operations for the six months ended June 30, 2026 and 2025 (in thousands):
Six Months Ended June 30,
20262025
Cash used in operating activities$(785)$(22,616)
Cash provided by (used in) investing activities4,353 (1,788)
Cash provided by (used in) discontinued operations$3,568 $(24,404)
Non-cash additions to property and equipment$— $9,313