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DISCONTINUED OPERATIONS - Income Statement Disclosures by Disposal Groups (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income from discontinued operations, net of tax $ 50,340 $ 6,557  
Held-for-sale | UMO business      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets held for sale     $ 70,087
Liabilities held for sale     (38,358)
Net income from discontinued operations to continued operation     $ 7,243
Revenues 7,366 18,926  
Cost of revenues (exclusive of depreciation shown separately below) 4,589 10,183  
Depreciation and amortization attributable to costs of revenues 124 391  
Gross profit 2,653 8,352  
Selling, general and administrative expenses (exclusive of depreciation shown separately below) 632 1,718  
Depreciation and amortization expense attributable to operating expenses 21 63  
Total operating expenses 653 1,781  
Income from operations 2,000 6,571  
Interest expense 0 (14)  
Total other expense 0 (14)  
Income before income tax 2,000 6,557  
Income tax expense (528) 0  
Gain on sale of discontinued operations, net of $17,218 of tax 48,868 0  
Income from discontinued operations, net of tax 50,340 $ 6,557  
Gain on sale of discontinued operations, tax $ 17,218