Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Results of Operations (Details)

v3.24.3
DISCONTINUED OPERATIONS - Results of Operations (Details) - Technical and Professional Services - Held for sale - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
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