XML 50 R37.htm IDEA: XBRL DOCUMENT v3.21.1
DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Mar. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations financial information
The components of net loss reported as discontinued operations in the accompanying consolidated statements of operations and comprehensive income are as follows (in thousands):
 Three Months Ended
March 31,
 20212020
Revenue$ $ 
Loss before income taxes(353)(6,102)
Income tax benefit90 1,527 
Net loss$(263)$(4,575)