DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The table below represents the reconciliation of the major line items consisting of pretax income from discontinued operations to the after-tax income from discontinued operations (in thousands):

	Three Months Ended March 31, 2022 (unaudited)
Major classes of line items constituting income (loss) from discontinued operations
Revenues	$	29,540
Operating expenses	(15,570)
Selling, general and administrative expenses	(7,766)
Interest expense, net	(26)
Other expense	(477)
Income from discontinued operations before income taxes	5,701
Benefit from income taxes	170
Net income from discontinued operations	$	5,871

The following table presents the depreciation and amortization and capital expenditures of Quest Integrity (in thousands):

	Three Months Ended March 31, 2022
	(unaudited)
Cash flows provided by operating activities of discontinued operations:
Depreciation and amortization	$	577
Cash flows provided by investing activities of discontinued operations:
Capital expenditures	$	931