DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024		December 31, 2023
Assets:
Prepaid expenses and other current assets	$	30	$	47
Current assets held for sale	30		47
Other assets	456		454
Long-term assets held for sale	456		454
Loss on classification to held for sale	(486)		(501)
Assets held for sale	—		—
Liabilities:
Accounts payable	8		21
Accrued expenses	306		462
Current liabilities held for sale	$	314	$	483

Financial results from discontinued operations consist of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
$ in thousands	2024		2023		2024		2023
Revenue	$	—	$	1,724	$	—	$	3,845
Cost of revenue - services and other (exclusive of depreciation and amortization)	—		(1,574)		—		(3,468)
Selling, general and administrative	(71)		(845)		8		(1,912)
Merger and other costs	—		(379)		—		(530)
Gain on asset disposal	—		762		—		4,162
Gain (loss) on assets classified as held for sale	5		—		11		(1,735)
Other income (loss), net	3		23		12		20
Income from discontinued operations, net of tax	$	(63)	$	(289)	$	31	$	382