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DISCONTINUED OPERATIONS - Income Statement Disclosures by Disposal Groups (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income from discontinued operations, net of tax $ 3,340 $ 8,416 $ 53,680 $ 14,973
Held-for-sale | UMO business        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Assets held for sale   71,585   71,585
Liabilities held for sale   (33,033)   (33,033)
Net income from discontinued operations to continued operations       16,670
Revenues 0 23,832 7,366 42,759
Cost of revenues (exclusive of depreciation shown separately below) 0 12,735 4,589 22,918
Depreciation and amortization attributable to costs of revenues 0 391 124 782
Gross profit 0 10,706 2,653 19,059
Selling, general and administrative expenses (exclusive of depreciation shown separately below) 0 2,220 632 3,938
Depreciation and amortization expense attributable to operating expenses 0 62 21 125
Total operating expenses 0 2,282 653 4,063
Income from operations 0 8,424 2,000 14,996
Interest expense 0 (8) 0 (23)
Total other expense 0 (8) 0 (23)
Income before income tax 0 8,416 2,000 14,973
Income tax expense 0 0 (528) 0
Gain on sale of discontinued operations, net of $1,453 and $18,671 of tax for three and six months ended June 30, 2023 3,340 0 52,208 0
Income from discontinued operations, net of tax 3,340 $ 8,416 53,680 $ 14,973
Gain on sale of discontinued operations, tax $ 1,453   $ 18,671