Held for Sale, Discontinued Operations, Disposals, and Licenses (Tables)

6 Months Ended

Jun. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Net Loss from Discontinued Operations, Net of Taxes

Details of net loss from discontinued operations, net of tax, were as follows (for the Complex Disposition):


	Three Months Ended June 30,		Six Months Ended June 30,
	2024		2024
Revenue	$	—	$	2,115
Costs and Expenses
Cost of revenue, excluding depreciation and amortization	—		3,500
Sales and marketing	—		1,046
General and administrative	—		225
Research and development	—		344


Total costs and expenses	—		5,115
Loss from discontinued operations	—		(3,000)
Loss on partial debt extinguishment	—		(4,919)
Gain on remeasurement of classification to held for sale	—		854
Other expense, net	—		(292)
Interest expense, net	—		(1,230)
Loss from discontinued operations before income taxes	—		(8,587)
Income tax provision	877		1,502
Net loss from discontinued operations, net of tax	$	(877)	$	(10,089)

Details of net loss from discontinued operations, net of tax, are as follows (for the First We Feast Disposition):


	Three Months Ended June 30,		Six Months Ended June 30,
	2024		2024
Revenue	$	5,817	$	13,563
Costs and Expenses
Cost of revenue, excluding depreciation and amortization	3,268		7,192
Sales and marketing	770		1,537


Depreciation and amortization	402		804

Total costs and expenses	4,440		9,533
Income from discontinued operations	1,377		4,030



Interest expense, net	(2,486)		(4,758)
Loss from discontinued operations before income taxes	(1,109)		(728)
Income tax provision	—		—
Net loss from discontinued operations, net of tax	$	(1,109)	$	(728)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details

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