The operating results of the discontinued operations only reflect revenues and expenses that are directly attributable to TheFork business that are no longer included in continuing operations. Certain shared costs, primarily personnel costs, previously allocated to the TheFork reportable segment, do not qualify for discontinued operations accounting classification and are reported within continuing operations for all periods presented (or “stranded costs”). These costs are included in general and administrative expenses on our unaudited condensed consolidated statements of operations, and are $1.0 million and $2.2 million for the three and six months ended June 30, 2026, respectively, and $1.0 million and $1.8 million for the three and six months ended June 30, 2025, respectively.


	Three months ended						Six months ended
	June 30,						June 30,
	2026			2025			2026			2025
	( in millions)

Revenue	$	61.2		$	54.2		$	118.5		$	100.6

Costs and expenses:
Cost of sales (exclusive of depreciation and amortization as shown separately below)		6.7			5.3			12.5			10.1
Marketing		13.9			11.3			31.0			30.3
Personnel (including stock-based compensation of $2.3, $2.9, $4.6 and $5.6, respectively)		24.2			23.7			48.3			44.9
Technology		3.7			3.4			7.1			6.6
General and administrative		3.7			3.6			7.2			7.0
Depreciation and amortization (1)		4.9			5.2			10.4			9.3
Restructuring and other related reorganization costs		(0.3	)		0.5			—			1.2
Total costs and expenses		56.8			53.0			116.5			109.4
Operating income (loss)		4.4			1.2			2.0			(8.8	)
Other income (expense), net		—			0.8			0.2			1.1
Income (loss) from discontinued operations before income taxes		4.4			2.0			2.2			(7.7	)
(Provision) benefit for income taxes		(4.8	)		(2.5	)		(4.4	)		(1.0	)
Net income (loss) from discontinued operations	$	(0.4	)	$	(0.5	)	$	(2.2	)	$	(8.7	)

(1) Beginning in June 2026, the Company ceased recognition of depreciation and amortization of TheFork's long-lived assets upon determination it met held for sale criteria under GAAP.

The table below details the major classes of TheFork assets and liabilities held for sale, which are summarized separately in the Unaudited Condensed Consolidated Balance Sheets:


	June 30,		December 31,
	2026		2025
ASSETS	(in millions)
Current assets:
Cash and cash equivalents	$	51.9	$	56.9
Accounts receivable, net of allowance for expected credit losses of $15.2 and $12.0, respectively	34.7		33.8
Prepaid expenses and other current assets	7.7		6.4
Total current assets (1)		94.3	97.1
Property and equipment, net of accumulated depreciation of $89.1 and $82.5, respectively (2)	46.6		46.1
Operating lease right-of-use assets (2)		6.8		4.0
Intangible assets, net of accumulated amortization of $77.9 and $80.0, respectively		0.2		0.4
Goodwill	114.1		119.7
Deferred income taxes, net	9.3		9.5
Other long-term assets, net of allowance for expected credit losses of $10.0 and $10.0, respectively (3)	12.3		12.1
Total noncurrent assets (1)	189.3		191.8
TOTAL ASSETS HELD FOR SALE FROM DISCONTINUED OPERATIONS (1)	$	283.6	$	288.9

LIABILITIES
Current liabilities:
Accounts payable	$	4.6	$	7.0
Deferred revenue	0.2			—
Income taxes payable	0.8		0.7
Accrued expenses and other current liabilities	46.1		48.6
Total current liabilities (1)	51.7		56.3
Operating lease liabilities, net of current portion	4.4		1.8
Other long-term liabilities	4.4		1.4
Total noncurrent liabilities (1)	8.8		3.2
TOTAL LIABILITIES HELD FOR SALE FROM DISCONTINUED OPERATIONS (1)	$	60.5	$	59.5

(1) The assets and liabilities held for sale from discontinued operations are classified as current on the June 30, 2026 unaudited condensed consolidated balance sheet because the transaction is expected to close within one year of the balance sheet date. As of December 31, 2025, held for sale classification for TheFork did not exist,