DISCONTINUED OPERATIONS - Results of Operations (Details) - Technical and Professional Services - Held for sale - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Revenues | ||||
Revenue, net | $ 3,903 | $ 1,095 | $ 6,570 | $ 4,532 |
Cost of revenues, excluding depreciation and amortization | 309 | 2,705 | 2,672 | 5,399 |
Gross margin | 3,594 | (1,610) | 3,898 | (867) |
Operating expenses | ||||
Sales and marketing | 1 | 69 | 55 | 197 |
Depreciation and amortization | 183 | 365 | ||
Total operating expenses | 1 | 252 | 55 | 562 |
Income from discontinued operations | 3,593 | (1,862) | 3,843 | (1,429) |
Other income (expense) | ||||
Gain on sale of assets | 666 | |||
Interest expense | (18) | (8) | (26) | |
Total other income (expense) | (18) | 658 | (26) | |
Income from discontinued operations | 3,593 | (1,880) | 4,501 | (1,455) |
Net income from discontinued operations | 3,593 | (1,880) | 4,501 | (1,455) |
Technical services | ||||
Revenues | ||||
Revenue, net | 240 | 98 | 1,558 | 1,332 |
Professional services | ||||
Revenues | ||||
Revenue, net | 3,684 | 490 | 4,995 | 2,364 |
Other | ||||
Revenues | ||||
Revenue, net | $ (21) | $ 507 | $ 17 | $ 836 |
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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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