DISCONTINUED OPERATIONS - Results of Operations (Details) - Technical and Professional Services - Held for sale - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Revenues | ||
| Revenue, net | $ 7,754 | $ 10,505 |
| Cost of revenues, excluding depreciation and amortization | 11,380 | 12,658 |
| Gross margin | (3,626) | (2,153) |
| Operating expenses | ||
| Sales and marketing | 366 | 945 |
| Depreciation and amortization | 582 | 4,051 |
| Total operating expenses | 948 | 4,996 |
| Loss from discontinued operations | (4,574) | (7,149) |
| Other expenses | ||
| Interest expense | (45) | (100) |
| Total other expense | (45) | (100) |
| Loss from discontinued operations | (4,619) | (7,249) |
| Income tax expense | (12) | |
| Net loss from discontinued operations | (4,631) | (7,249) |
| Technical services | ||
| Revenues | ||
| Revenue, net | 2,991 | 3,519 |
| Professional services | ||
| Revenues | ||
| Revenue, net | 3,785 | 8,476 |
| Other | ||
| Revenues | ||
| Revenue, net | $ 978 | $ (1,490) |
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- Definition Amount of operating income (loss), including noncontrolling interest, before income taxes, attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal, attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations, attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition na No definition available.
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- Definition na No definition available.
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- Definition na No definition available.
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- Definition Amount of selling and marketing expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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