Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Results of Operations (Details)

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DISCONTINUED OPERATIONS - Results of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues        
Revenue, net $ 929 $ 6,042 $ 5,842 $ 12,195
Technical and Professional Services [Member]        
Revenues        
Revenue, net 929 6,042 5,842 12,195
Cost of revenues, excluding depreciation and amortization 3,115 3,072 8,514 9,638
Gross margin (2,186) 2,970 (2,672) 2,557
Operating expenses        
Sales and marketing 87 198 284 688
Depreciation and amortization 218 229 583 716
Total operating expenses 305 427 867 1,404
(Loss) income from discontinued operations (2,491) 2,543 (3,539) 1,153
Other expenses        
Interest expense (10) (19) (36) (63)
Total other expense (10) (19) (36) (63)
(Loss) income from discontinued operations (2,501) 2,524 (3,575) 1,090
Income tax expense   728   371
Net (loss) income from discontinued operations (2,501) 1,796 (3,575) 719
Technical and Professional Services [Member] | Technical services        
Revenues        
Revenue, net   1,685 1,332 2,654
Technical and Professional Services [Member] | Professional services        
Revenues        
Revenue, net 826 3,783 3,571 7,605
Technical and Professional Services [Member] | Other        
Revenues        
Revenue, net $ 103 $ 574 $ 939 $ 1,936