General form of registration statement for all companies including face-amount certificate companies

DISCONTINUED OPERATIONS - Results of Operations (Details)

v3.24.2
DISCONTINUED OPERATIONS - Results of Operations (Details) - Technical and Professional Services - Held for sale - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Revenues        
Revenue, net $ 2,667 $ 3,437 $ 7,754 $ 10,505
Cost of revenues, excluding depreciation and amortization 2,363 2,694 11,380 12,658
Gross margin 304 743 (3,626) (2,153)
Operating expenses        
Sales and marketing 54 128 366 945
Depreciation and amortization   182 582 4,051
Total operating expenses 54 310 948 4,996
Income from discontinued operations 250 433 (4,574) (7,149)
Other expenses        
Interest expense (8) (8) (45) (100)
Total other expense     (45) (100)
Income from discontinued operations 908 425 (4,619) (7,249)
Income tax expense     (12)  
Net income from discontinued operations 908 425 (4,631) (7,249)
Technical services        
Revenues        
Revenue, net 1,318 1,234 2,991 3,519
Professional services        
Revenues        
Revenue, net 1,320 1,874 3,785 8,476
Other        
Revenues        
Revenue, net $ 29 $ 329 $ 978 $ (1,490)