XML 60 R43.htm IDEA: XBRL DOCUMENT v3.23.1
DISCONTINUED OPERATIONS - Financial Results (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Loss from discontinued operations, net of tax $ (1,327) $ (66,080)
Support Com | Discontinued Operations, Held-for-sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue 31,464 9,952
Cost of revenue - services and other (exclusive of depreciation and amortization) (14,791) (5,430)
Depreciation and amortization (1,298) (381)
Selling, general and administrative (9,852) (3,352)
Merger and other costs (1,343) (32,087)
Goodwill and intangibles asset impairment charge (5,672) (42,307)
Other income, net 353 32
Pretax loss of discontinued operations (1,139) (73,573)
Income tax provision (benefit) 188 (7,493)
Loss from discontinued operations, net of tax $ (1,327) $ (66,080)