v3.26.3
Assets Held for Sale and Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Held for Sale from Discontinued Operations and Operating Results from Disposal Group
The following table is a summary of the assets and liabilities held for sale within the disposal group:
December 31, 2025
(In thousands)
Cash and cash equivalents$— 
Trade and other receivables, net of allowance for credit losses
3,346 
Prepaid expenses and other current assets612 
Current assets held for sale from discontinued operations
$3,958 
Property and equipment, net$652 
Operating lease right-of-use assets349 
Other non-current assets
2 
Non-current assets held for sale from discontinued operations
$1,003 
Accounts payable$311 
Accrued compensation433 
Other current liabilities1,384 
Current liabilities held for sale from discontinued operations
$2,128 
Operating results from the disposal group for the three and nine months ended September 30, 2026 and 2025 are reported as loss from discontinued operations, on the unaudited condensed consolidated statements of operations and comprehensive income (loss), as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
(in thousands)
Revenue$— $8,188 $4,465 $26,151 
Cost of revenue— 6,628 3,881 23,700 
Operating expenses:
Sales and marketing— 347 252 1,013 
General and administrative— 1,133 725 4,231 
Impairment of intangible asset— — — 2,000 
Restructuring— 50 — 1,205 
Income (loss) from operations— 30 (393)(5,998)
Other income (expense), net— 92 269 319 
Gain (loss) on sale of assets490 — (1,641)— 
Income (loss) before income taxes490 122 (1,765)(5,679)
Income tax benefit
— — — — 
Income (loss) from discontinued operations$490 $122 $(1,765)$(5,679)