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DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2020
DISCONTINUED OPERATIONS  
Schedule of revenue and net income (loss) of the discontinued operations
The components of net income (loss) reported as discontinued operations in the accompanying consolidated statements of operations and comprehensive income are as follows (in thousands):
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2020
 
2019
 
2020
 
2019
Revenue
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Gain from removal of HLC's assets and liabilities
—

 
4,515

 
—

 
4,515

Other operating gains (expenses)
193

 
(32,182
)
 
(34,333
)
 
(34,492
)
Income (loss) before income taxes
193

 
(27,667
)
 
(34,333
)
 
(29,977
)
Income tax (expense) benefit
(27
)
 
7,468

 
8,783

 
7,953

Net income (loss)
$
166

 
$
(20,199
)
 
$
(25,550
)
 
$
(22,024
)