DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2024

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 March 31, 2023 (in thousands):

	Three Months Ended March 31,
		2023
Revenues		$	7,366
Cost of revenues (exclusive of depreciation shown separately below)		4,589
Depreciation and amortization attributable to costs of revenues		124
Gross profit		2,653
Operating expenses:
Selling, general and administrative expenses (exclusive of depreciation shown separately below)		632
Depreciation and amortization expense attributable to operating expenses		21
Total operating expenses		653
Income before income tax		2,000
Income tax expense		(528)
Gain on sale of discontinued operations, net of $17,218 of tax		48,868
Income from discontinued operations, net of tax		$	50,340