Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.26.3
Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The components of income (loss) from discontinued operations, net of tax, consist of the following (in thousands):

Three months ended September 30, Nine months ended September 30,
2025 2025
Revenues $ —  $ 75,358 
Costs and operating expenses
 —  71,865 
Income from discontinued operations —  3,493 
Other impairment —  33,708 
(Gain) loss on the sale of discontinued operations (157) 13,338 
Income (loss) from discontinued operations before income taxes 157  (43,553)
Benefit for income taxes (164) (10,492)
Income (loss) from discontinued operations, net of tax $ 321  $ (33,061)

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

Nine months ended September 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 nine months ended September 30, 2025 due to forfeitures in the period.