DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2024

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	2024	2023
Assets:
Prepaid expenses and other current assets	—	47
Current assets held for sale	—	47
Other assets	—	454
Long-term assets held for sale	—	454
Loss on classification to held for sale	—	(501)
Assets held for sale	—	—
Liabilities:
Accounts payable	—	21
Accrued expenses	—	462
Current liabilities held for sale	—	483
Liabilities held for sale	—	483

Financial results from discontinued operations consist of the following:

	For the Year Ended December 31,
$ in thousands	2024		2023
Revenue	$	—	$	4,223
Cost of revenue - services and other (exclusive of depreciation and amortization)	—		(4,436)
Selling, general and administrative	—		(3,388)
Merger and other costs	—		(684)
Gain on asset disposal	—		4,162
Loss on assets classified as held for sale	—		(501)
Other (loss) income, net	—		(179)
Pretax loss of discontinued operations	—		(803)
Provision for (benefit from) income taxes	—		(332)
Loss from discontinued operations, net of tax	$	—	$	(471)