Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The components of loss from discontinued operations, net of tax, consist of the following (in thousands):

Three months ended June 30, Six months ended June 30,
2025 2025
Revenues $ —  $ 75,358 
Costs and operating expenses
 36  71,865 
(Loss) income from discontinued operations (36) 3,493 
Other impairment —  33,708 
Loss on the sale of discontinued operations 13,251  13,495 
Loss from discontinued operations before income taxes (13,287) (43,710)
Benefit for income taxes (2,846) (10,328)
Loss from discontinued operations, net of tax $ (10,441) $ (33,382)

Selected financial information related to cash flows from discontinued operations is as follows (in thousands):

Six months ended June 30,
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 six months ended June 30, 2025 due to forfeitures in the period.