DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Major classes of assets and liabilities consist of the following:

$ in thousands	June 30, 2023		December 31, 2022
Assets:
Accounts receivable	$	870	$	3,996
Prepaid expenses and other current assets	879		1,253
Current assets held for sale	1,749		5,249
Property and equipment, net	594		743
Other assets	466		481
Long-term assets held for sale	1,060		1,224
Loss on classification to held for sale	(1,735)		—
Assets held for sale	1,074		6,473
Liabilities:
Accounts payable	82		191
Accrued expenses	851		3,351
Current liabilities held for sale	933		3,542
Other long-term liabilities	542		432
Long-term liabilities held for sale	542		432
Liabilities held for sale	$	1,475	$	3,974

Financial results from discontinued operations consist of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
$ in thousands	2023		2022		2023		2022
Revenue	$	1,724	$	8,413	$	3,845	$	16,913
Cost of revenue - services and other (exclusive of depreciation and amortization)	(1,574)		(3,573)		(3,468)		(7,644)
Depreciation and amortization	—		(330)		—		(655)
Selling, general and administrative	(845)		(2,797)		(1,912)		(5,380)
Merger and other costs	(379)		(485)		(530)		(698)
Gain on asset disposal	762		—		4,162		—
Loss on assets classified as held for sale	—		—		(1,735)		—
Other (loss) income, net	23		(5)		20		18
Pretax income from discontinued operations	(289)		1,223		382		2,554
Provision for income taxes	—		70		—		83
(Loss) income from discontinued operations, net of tax	$	(289)	$	1,153	$	382	$	2,471