DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables)

9 Months Ended

Sep. 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	September 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 September 30,				Nine Months Ended September 30,
$ in thousands	2024		2023		2024		2023
Revenue	$	—	$	378	$	—	$	4,223
Cost of revenue - services and other (exclusive of depreciation and amortization)	—		(957)		—		(4,425)
Selling, general and administrative	(43)		(1,353)		(35)		(3,265)
Merger and other costs	—		(154)		—		(684)
Gain on asset disposal	—		—		—		4,162
Gain (loss) on assets classified as held for sale	—		1,135		11		(600)
Other income (loss), net	—		(127)		12		(107)
Loss from discontinued operations	$	(43)	$	(1,078)	$	(12)	$	(696)