Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.26.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The components of loss from discontinued operations, net of tax for the three months ended March 31, 2025 consist of the following (in thousands):
Three months ended March 31,
2025
Revenues $ 75,358 
Costs and operating expenses
 71,829 
Income from discontinued operations 3,529 
Other impairment 33,708 
Loss on the sale of discontinued operations 244 
Loss from discontinued operations before income taxes (30,423)
Benefit for income taxes (7,482)
Loss from discontinued operations, net of tax $ (22,941)

Selected financial information related to cash flows from discontinued operations is as follows (in thousands):
Three months ended March 31,
2025
Depreciation and amortization $ 731 
Stock-based compensation (a)
$ (225)
Purchases of property and equipment $ 208 
(a) Stock-based compensation benefit was recognized during the three months ended March 31, 2025 due to forfeitures in the period.