DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024		December 31, 2023
Assets:
Prepaid expenses and other current assets	$	38	$	47
Current assets held for sale	38		47
Other assets	457		454
Long-term assets held for sale	457		454
Loss on classification to held for sale	(495)		(501)
Assets held for sale	—		—
Liabilities:
Accounts payable	18		21
Accrued expenses	303		462
Current liabilities held for sale	$	321	$	483

Financial results from discontinued operations consist of the following:

	Three Months Ended March 31,
$ in thousands	2024		2023
Revenue	$	—	$	2,121
Cost of revenue - services and other (exclusive of depreciation and amortization)	—		(1,894)
Selling, general and administrative	79		(1,217)
Gain on asset disposal	—		3,399
Gain (loss) on assets classified as held for sale	6		(1,735)
Other income (loss), net	9		(3)
Income from discontinued operations, net of tax	$	94	$	671