DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2023 (in thousands):

	Period Ended June 30, 2023
	Three Months		Six Months
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 $1,453 and $18,671 of tax for three and six months ended June 30, 2023	3,340		$	52,208
Income from discontinued operations, net of tax	$	3,340	$	53,680