XML 106 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
DISCONTINUED OPERATIONS - Components of Loss from Discontinued Operations (Details) - USD ($)
$ in Thousands
10 Months Ended 12 Months Ended
Nov. 01, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating costs and expenses:        
Loss from discontinued operations, net of tax   $ (10,264) $ (38,814) $ (6,476)
Discontinued Operations, Disposed of by Sale | Total Home Roofing        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
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 expense 17,667   33,041 14,006
General and administrative expense 14,516   27,070 10,845
Depreciation 555   747 221
Amortization of intangibles 0   667 333
Goodwill impairment 0   26,005 0
Total operating costs and expenses 94,214   188,194 76,624
Operating loss from discontinued operations (3,657)   (50,685) (8,596)
Interest income 9   9 1
Loss on sale of discontinued operations (1,213)   0 0
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)