v3.26.3
Discontinued Operations and Dispositions (Tables)
 9 Months Ended
Sep. 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 September 30,Nine Months Ended September 30,
2026202520262025
Revenue$— $2,106 $— $174,317 
Cost of revenue, excluding technology costs— 513 — 83,923 
Technology costs— — 184 41,991 
Selling, general and administrative— — 133 26,986 
Operating income— 1,593 (317)21,417 
Other expense:
Interest expense, net— (2,732)— (42,070)
Loss on extinguishment of debt— (13,519)— (13,519)
Other, net743 821,330 396 825,019 
Total other expense, net743 805,079 396 769,430 
Income (loss) from discontinuing operations before income taxes743 806,672 79 790,847 
Provision for income taxes(1)
260 6,359 764 7,122 
Net (loss) income from discontinued operations$483 $800,313 $(685)$783,725 
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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 nine months ended September 30, 2026 and 2025 (in thousands):
Nine Months Ended September 30,
20262025
Cash provided by (used in) operating activities$218 $(19,139)
Cash provided by investing activities4,331 1,054,898 
Cash provided by discontinued operations$4,549 $1,035,759 
Non-cash additions to property and equipment$— $4,657