DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Major classes of assets and liabilities consist of the following:

$ in thousands	March 31, 2023		December 31, 2022
Assets:
Accounts receivable	$	1,526	$	3,996
Prepaid expenses and other current assets	1,028		1,253
Current assets held for sale	2,554		5,249
Property and equipment, net	533		743
Other assets	481		481
Long-term assets held for sale	1,014		1,224
Loss on classification to held for sale	(1,735)		—
Assets held for sale	1,833		6,473
Liabilities:
Accounts payable	130		191
Accrued expenses	1,482		3,351
Current liabilities held for sale	1,612		3,542
Other long-term liabilities	542		432
Long-term liabilities held for sale	542		432
Liabilities held for sale	$	2,154	$	3,974

Financial results from discontinued operations consist of the following:

	Three Months Ended March 31,
$ in thousands	2023		2022
Revenue	$	2,121	$	8,500
Cost of revenue - services and other (exclusive of depreciation and amortization)	(1,894)		(4,071)
Depreciation and amortization	—		(325)
Selling, general and administrative	(1,217)		(2,583)
Merger and other costs	—		(213)
Gain on asset disposal	3,399		—
Loss on assets classified as held for sale	(1,735)		—
Other income, net	(3)		23
Pretax income from discontinued operations	671		1,331
Provision for income taxes	—		13
Income from discontinued operations, net of tax	$	671	$	1,318