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DISCONTINUED OPERATIONS - Schedule of Income Statement Disclosures by Disposal Groups (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Income from discontinued operations, net of tax $ 0 $ 50,340
Held-for-sale | UMO Business    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
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
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
Gain on sale of discontinued operations, tax $ 17,218