| Schedule of Disposal Groups, Including Discontinued Operations |
Details of net loss from discontinued operations, net of taxes, are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended
June 30, | | Six months ended
June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Costs and expenses | | | | | | | | | General and administrative | $ | 610 | | | $ | 2,692 | | | $ | 1,182 | | | $ | 5,677 | | | Restructuring charge | — | | | — | | | — | | | 1,092 | | | Share of net loss of equity method investee | — | | | — | | | — | | | 425 | | | Total costs and expenses | 610 | | | 2,692 | | | 1,182 | | | 7,194 | | | | | | | | | | | Loss from discontinued operations | (610) | | | (2,692) | | | (1,182) | | | (7,194) | | | Gain on disposal of property and equipment | — | | | — | | | — | | | 5,675 | | | Other (expense) income, net | (5,999) | | | 382 | | | (14,390) | | | (9,896) | | | Change in valuation allowance | — | | | 1,585 | | | (15,358) | | | 2,230 | | | Loss from discontinued operations before income taxes | (6,609) | | | (725) | | | (30,930) | | | (9,185) | | | Income tax benefit (expense) | — | | | — | | | — | | | (1,518) | | | Net loss from discontinued operations, net of tax | $ | (6,609) | | | $ | (725) | | | $ | (30,930) | | | $ | (10,703) | |
Details of the assets and liabilities of discontinued operations classified as held for sale in our unaudited condensed consolidated balance sheets are as follows (in thousands): | | | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Other current assets | | $ | 117 | | | $ | — | | | Property and equipment, net | | 6,614 | | | 18,046 | | | Right-of-use asset under operating leases | | 498 | | | 1,372 | | | Current assets of discontinued operations | | $ | 7,229 | | | $ | 19,418 | | | | | | | | Accounts payable | | $ | 147 | | | $ | 102 | | | Accrued liabilities and other | | 42,479 | | | 28,035 | | | Operating lease liability | | 12,404 | | | 12,401 | | | Other current liabilities | | 7,000 | | | 7,000 | | | Current liabilities of discontinued operations | | $ | 62,030 | | | $ | 47,538 | |
The cash flows related to discontinued operations have not been segregated and are included in our unaudited condensed consolidated statements of cash flows. Cash flow and non-cash information for the discontinued operations are as follows (in thousands): | | | | | | | | | | | | | | | | | Six months ended
June 30, | | | 2026 | | 2025 | | Capital expenditures | | — | | | 2,674 | | | Proceeds from the return of property and equipment deposits | | — | | | 1,202 | | | Change in valuation allowance | | 15,358 | | | 2,230 | |
|