DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule ​of ​Disposal ​Groups ​Including​ Discontinued ​Operations ​Income​ Statement and ​Balance​ Sheet

The following summarized financial information has been segregated from continuing operations and reported as Discontinued Operations for the three months ended June 30, 2022, and 2021 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Revenues	$	59,429	$	35,068	$	112,459	$	68,216
Cost of revenues (exclusive of depreciation shown separately below)	33,585		24,965		65,977		45,611
Depreciation and amortization attributable to costs of revenues	1,332		1,278		2,636		2,513
Gross profit	24,512		8,825		43,846		20,092
Operating expenses:
Selling, general and administrative expenses  (exclusive of acquisition related expenses)	6,243		4,648		11,327		9,716
Depreciation and amortization expense attributable to operating expenses	427		456		872		912
Total operating expenses	6,670		5,104		12,199		10,628
Income from operations	17,842		3,721		31,647		9,464
Other income (expense)
Interest expense	2		(120)		(4)		(245)
Total other expense	2		(120)		(4)		(245)
Income before income tax	17,844		3,601		31,643		9,219
Income tax benefit (expense)	—		—		—		—
Income from discontinued operations, net of tax	$	17,844	$	3,601	$	31,643	$	9,219

The assets and liabilities held for sale on the Consolidated Balance Sheets as of June 30, 2022 and December 31, 2021 are as follows (in thousands):

	June 30, 2022		December 31, 2021
ASSETS
Accounts receivable, net	$	15,135	$	9,583
Inventory	9,014		5,548
Prepaid expenses	1,953		450
Total current assets	26,102		15,581
Fixed assets, at cost	66,065		63,837
Less accumulated depreciation	(34,388)		(32,045)
Fixed assets, net	31,677		31,792
Finance lease right-of-use assets	—		813
Operating lease right-of use assets	27,995		28,260
Intangible assets, net	6,236		7,107
Other assets	484		563
Assets held for sale	92,494		84,116
LIABILITIES AND EQUITY
Current liabilities
Accounts payable	6,156		7,764
Accrued expenses	1,355		1,324
Finance lease liability-current	—		296
Operating lease liability-current	27,996		28,261
Liabilities held for sale, current	$	35,507	$	37,645