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]  
Summary of Discontinued Operations
The following table summarizes the results of operations of the Passenger business which are presented as discontinued operations:
Three Months Ended June 30, Six Months Ended June 30,
2026 2025 2026 2025
Revenue $ —  $ 25,693  $ —  $ 44,051 
Cost of revenue
 —  17,864  —  32,178 
Gross profit —  7,829  —  11,873 
Operating expenses:
Selling, general and administrative
 —  7,806  —  13,491 
Amortization of intangible assets
 —  336  —  593 
Total operating expenses
 —  8,142  —  14,084 
Operating loss —  (313) —  (2,211)
Interest expense —  —  —  — 
Change in gain on sale and disposal of discontinued operations —  —  (344) — 
Loss from discontinued operations before income taxes
 —  (313) (344) (2,211)
Income tax expense (benefit) on discontinued operations —  21  (96) 4 
Net loss from discontinued operations $ —  $ (334) $ (248) $ (2,215)
The following table presents depreciation and amortization, capital expenditures and other non-cash operating activities of the discontinued operations related to the Passenger business:
Three Months Ended June 30, Six Months Ended June 30,
2026 2025 2026 2025
Depreciation and amortization
 $ —  $ 553  $ —  $ 1,026 
Stock-based compensation —  493  —  895 
Change in gain on sale of Passenger business —  —  (344) —