DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Summary of Financial Information for Discontinued Operations

Major classes of assets and liabilities consist of the following:

	As of December 31,
$ in thousands	2023		2022
Assets:
Accounts receivable	$	—	$	3,996
Prepaid expenses and other current assets	47		1,253
Current assets held for sale	47		5,249
Property and equipment	—		743
Other assets	454		481
Long-term assets held for sale	454		1,224
Loss on classification to held for sale	(501)		—
Assets held for sale	—		6,473
Liabilities:
Accounts payable	21		191
Accrued expenses	462		3,351
Current liabilities held for sale	483		3,542
Other long-term liabilities	—		432
Long-term liabilities held for sale	—		432
Liabilities held for sale	483		3,974

Financial results from discontinued operations consist of the following:

	For the Year Ended December 31,
$ in thousands	2023		2022
Revenue	$	4,223	$	31,464
Cost of revenue - services and other (exclusive of depreciation and amortization)	(4,436)		(14,791)
Depreciation and amortization	—		(1,298)
Selling, general and administrative	(3,388)		(9,852)
Merger and other costs	(684)		(1,343)
Gain on asset disposal	4,162		—
Loss on assets classified as held for sale	(501)		—
Goodwill and intangibles asset impairment charge	—		(5,672)
Other (loss) income, net	(179)		353
Pretax loss of discontinued operations	(803)		(1,139)
(Benefit) Provision for income taxes	(332)		188
Loss from discontinued operations, net of tax	$	(471)	$	(1,327)