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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2024
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions

The Company has the following related party transactions as of September 30, 2024 and December 31, 2023 and for the three and nine months ended September 30, 2024 and 2023 (in thousands):

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Other current assets

 

$

26,167

 

 

$

11,837

 

Investments

 

 

3,673

 

 

 

3,322

 

Other assets

 

 

30,000

 

 

 

33,454

 

Deferred revenue

 

 

64

 

 

 

1,446

 

Other current liabilities

 

 

4,543

 

 

 

3,347

 

Current liabilities of discontinued operations

 

 

4,463

 

 

 

 

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Revenue

 

$

10,020

 

 

$

5,940

 

 

$

55,969

 

 

$

35,946

 

Direct operating costs

 

 

2,250

 

 

 

3,486

 

 

 

7,460

 

 

 

7,793

 

Selling, general and administrative expenses

 

 

838

 

 

 

702

 

 

 

8,177

 

 

 

3,250

 

Other expense, net

 

 

 

 

 

 

 

 

 

 

 

(5,254

)

Loss from discontinued operations

 

 

(1,699

)

 

 

 

 

 

(12,687

)

 

 

(4,314

)