XML 59 R42.htm IDEA: XBRL DOCUMENT v3.23.1
DISCONTINUED OPERATIONS - Major Classes of Assets and Liabilities to be Transferred (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets:      
Current assets held for sale $ 6,473 $ 6,949  
Long-term assets held for sale 0 7,942  
Liabilities:      
Current liabilities held for sale 3,974 4,003  
Long-term liabilities held for sale 0 368  
Support Com | Discontinued Operations, Held-for-sale      
Assets:      
Accounts receivable 3,996 5,287  
Prepaid expenses and other current assets 1,253 1,662  
Current assets held for sale 5,249 6,949  
Property and equipment 743 1,079  
Intangible assets, net 0 3,537 $ 0
Goodwill 0 3,062 $ 0
Other assets 481 264  
Long-term assets held for sale 1,224 7,942  
Assets held for sale 6,473 14,891  
Liabilities:      
Accounts payable 191 174  
Accrued expenses 3,351 3,692  
Income taxes payable 0 137  
Current liabilities held for sale 3,542 4,003  
Other long-term liabilities 432 368  
Long-term liabilities held for sale 432 368  
Liabilities held for sale $ 3,974 $ 4,371