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DISCONTINUED OPERATIONS - Income Statement Disclosures by Disposal Groups (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income from discontinued operations, net of tax $ 17,844 $ 3,601 $ 31,643 $ 9,219
Held-for-sale | UMO business        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
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
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
Interest expense 2      
Interest expense   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) 0 0 0 0
Income from discontinued operations, net of tax $ 17,844 $ 3,601 $ 31,643 $ 9,219