DISCONTINUED OPERATIONS - Results of Operations (Details) - Technical and Professional Services - Held for sale - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Revenues | ||
Revenue, net | $ 2,667 | $ 3,437 |
Cost of revenues, excluding depreciation and amortization | 2,363 | 2,694 |
Gross margin | 304 | 743 |
Operating expenses | ||
Sales and marketing | 54 | 128 |
Depreciation and amortization | 182 | |
Total operating expenses | 54 | 310 |
Income from discontinued operations | 250 | 433 |
Other income (expense) | ||
Gain on sale of assets | 666 | |
Interest expense | (8) | (8) |
Total other income (expense) | 658 | (8) |
Income from discontinued operations | 908 | 425 |
Net income from discontinued operations | 908 | 425 |
Technical services | ||
Revenues | ||
Revenue, net | 1,318 | 1,234 |
Professional services | ||
Revenues | ||
Revenue, net | 1,320 | 1,874 |
Other | ||
Revenues | ||
Revenue, net | $ 29 | $ 329 |
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- Definition Amount of gain (loss) on sale of assets attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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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 na No definition available.
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- Definition na No definition available.
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- Definition Amount of other income (expense) 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 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 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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