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GENERAL - Schedule of Unaudited Condensed Consolidated Financial Statements of Debtors - Unaudited Condensed Consolidated Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Condensed Financial Statements Captions [Line Items]        
Revenue from services $ 2,171 $ 23,274 $ 163,370 $ 205,866
Cost of services 7,873 17,075 121,298 162,122
Depreciation and amortization 3,096 2,930 12,038 9,405
Gross (loss) profit (8,798) 3,269 30,034 34,339
Operating expenses - selling, general and administrative 5,917 13,698 27,329 33,806
Operating (loss) income (14,715) (10,484) 2,705 205
Other expense, net (15,224) (3,190) (26,211) (8,906)
Loss before income taxes (29,939) (13,674) (23,506) (8,701)
Income taxes 76 (689) 847 5,830
Net loss $ (30,015) $ (12,985) (24,353) $ (14,531)
Debtors        
Condensed Financial Statements Captions [Line Items]        
Revenue from services     96,448  
Cost of services     67,691  
Depreciation and amortization     8,891  
Gross (loss) profit     19,866  
Operating expenses - selling, general and administrative     22,626  
Operating (loss) income     (2,760)  
Other expense, net     (20,398)  
Loss before income taxes     (23,158)  
Income taxes     312  
Loss before equity in income of non-debtor affiliate     (23,470)  
Equity in income of non-debtor affiliate     2,504  
Net loss     $ (20,966)