XML 75 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
DISCONTINUED OPERATIONS - Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Major classes of line items constituting net income (loss) from discontinued operations    
Net income from discontinued operations $ 0 $ 220,166
Quest Integrity Group    
Major classes of line items constituting net income (loss) from discontinued operations    
Revenues   101,418
Operating expenses   (45,044)
Selling, general and administrative expenses   (32,230)
Interest expense, net   (108)
Other expense, net   (4,390)
Income before income taxes   19,646
Gain on sale of Quest transaction   203,351
Income before income taxes   222,997
Provision for income taxes   (2,831)
Net income from discontinued operations   220,166
Cash flows provided by operating activities of discontinued operations:    
Depreciation and amortization   1,141
Cash flows provided by investing activities of discontinued operations:    
Capital expenditures   $ 4,146