DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The table below represents major line items constituting net income (loss) from discontinued operations to the after-tax income from discontinued operations (in thousands):

	December 31,
	2022		2021
Major classes of line items constituting net income (loss) from discontinued operations
Revenues	$	101,418	$	80,356
Operating expenses	(45,044)		(43,616)
Selling, general and administrative expenses	(32,230)		(26,663)
Goodwill impairment charge	—		(8,795)
Restructuring and other related charges, net	—		(381)
Interest expense, net	(108)		(230)
Other (expense) income	(4,390)		591
Income before income taxes	19,646		1,262
Gain on sale of Quest transaction	203,351		—
Income before income taxes	222,997		1,262
Provision for income taxes	(2,831)		(2,436)
Net income (loss) from discontinued operations	$	220,166	$	(1,174)

The table below represents the reconciliation of the major classes of assets and liabilities of discontinued operations to amounts presented separately in the consolidated balance sheet as of December 31, 2021 (in thousands). We completed the sale of Quest Integrity on November 1, 2022, as a result there were no assets or liabilities in discontinued operations as of December 31, 2022.

	December 31,
	2021
Carrying amount of major classes of assets included as part of discontinued operations:
Cash and cash equivalents	$	10,122
Accounts receivable, net	20,499
Prepaid expenses and other current assets	3,805
Property, plant and equipment, net	15,879
Goodwill and intangible assets, net	26,823
Other classes of assets that are not major	5,968
Total assets associated with discontinued operations	$	83,096
Carrying amounts of major classes of liabilities included as part of discontinued operations:
Accounts payable	$	2,125
Income tax payable	1,939
Other accrued liabilities	9,363
Operating lease obligations	2,368
Other classes of liabilities that are not major	601
Total liabilities associated with discontinued operations	$	16,396

The following table presents the depreciation and amortization and capital expenditures of Quest Integrity (in thousands):

	December 31,
	2022		2021
Cash flows provided by operating activities of discontinued operations:
Depreciation and amortization	$	1,141	$	2,616
Cash flows provided by investing activities of discontinued operations:
Capital expenditures	$	4,146	$	3,500