DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The operating results of our discontinued operations through the date of abandonment are as follows:

	Year Ended December 31, 2020		Period from Inception to December 31, 2019		Period from January 1, 2019 to September 3, 2019
(in thousands)			(Successor)		(Predecessor)
Major line items constituting income from discontinued operations
Service revenue	$	50	$	98	$	3,301
Cost of services	—		5		2,550
Selling, general and administrative	—		(8)		1,718
Income (loss) from discontinued operations before provision for income taxes	50		101		(967)
Provision expense (benefit) for income taxes	14		28		(271)
Income (loss) from discontinued operations, net of tax	$	36	$	73	$	(696)

Supplemental cash flow information and adjustments to reconcile net (loss) income to net cash flow from operating activities for discontinued operations on the BPO unit are below:

	Year Ended December 31, 2020	Period from Inception to December 31, 2019	Period from January 1, 2019 to September 3, 2019
(in thousands)		(Successor)	(Predecessor)
Operating activities:
Net income (loss) from discontinued operations	$36	$73	$(696)
Decrease in accounts receivable	$43	$—	$2,808
Decrease in deferred revenue	$—	$—	$(64)