DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table presents the significant components of net income from discontinued operations:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Revenues
Total revenues	$	—	$	9,157	$	—	$	18,890
Expenses
Operating expense	—		7,726		—		15,882
Depreciation and amortization	—		548		—		1,218
Interest expense	—		78		—		647
Total expenses	—		8,352		—		17,747
Gain on sale of assets, net	—		8		1,331		15
Other expense	—		1		—		—
Other income	—		9		1,331		15
Income before income taxes	—		814		1,331		1,158
Provision for income taxes	—		29		—		215
Net income	—		785		1,331		943
Less: Net income (loss) attributable to non-controlling interests in consolidated subsidiaries	—		41		—		(15)
Net income attributable to shareholders	$	—	$	744	$	1,331	$	958

The following table presents the significant non-cash items and capital expenditures from discontinued operations:

	Six Months Ended June 30,
	2020		2019
Operating activities:
Depreciation and amortization	$	—	$	1,218
Bad debt expense	—		110
Share-based compensation expense	—		167
Investing activities:
Purchases of property, plant and equipment	$	—	$	2,978