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DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The components of assets and liabilities of discontinued operations in the balance sheet at December 31, 2022 consisted of the following:

December 31, 2022
(In thousands)
Current assets
Accounts receivable, net$21,913 
Other current assets4,837 
Total current assets of discontinued operations$26,750 
Non-current assets
Capitalized software, leasehold improvements and equipment, net $1,296 
Deferred income taxes7,082 
Other non-current assets, net1,680 
Total non-current assets of discontinued operations$10,058 
Current liabilities
Accounts payable$469 
Deferred revenue778 
Accrued expenses and other current liabilities17,221 
Total current liabilities of discontinued operations$18,468 
Non-current liabilities
Lease liability$919 
Total non-current liabilities of discontinued operations$919 
The components of the loss from discontinued operations for the periods January 1, 2023 through November 1, 2023, and the years ended December 31, 2022 and 2021 in the statement of operations consisted of the following:
January 1 through November 1,Years Ended December 31,
202320222021
(in thousands)
Revenue$90,557 $137,509 $68,028 
Operating costs and expenses:
Cost of revenue (exclusive of depreciation shown separately below)61,476 100,664 51,219 
Selling and marketing expense17,667 33,041 14,006 
General and administrative expense14,516 27,070 10,845 
Depreciation555 747 221 
Amortization of intangibles— 667 333 
Goodwill impairment— 26,005 — 
Total operating costs and expenses94,214 188,194 76,624 
Operating loss from discontinued operations(3,657)(50,685)(8,596)
Interest income
Loss on sale of discontinued operations(1,213)— — 
Loss from discontinued operations before tax(4,861)(50,676)(8,595)
Income tax (provision) benefit(5,403)11,862 2,119 
Loss from discontinued operations, net of tax$(10,264)$(38,814)$(6,476)