DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The following table 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 June 30, 2022 (unaudited)		Six Months Ended June 30, 2022 (unaudited)
Major classes of line items constituting income (loss) from discontinued operations
Revenues	$	29,723	$	59,263
Operating expenses	(11,886)		(27,456)
Selling, general and administrative expenses	(9,823)		(17,589)
Interest expense, net	(4)		(30)
Other expense	(1,783)		(2,260)
Income from discontinued operations before income taxes	6,227		11,928
Benefit from income taxes	423		593
Net income from discontinued operations	$	6,650	$	12,521

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

	Six Months Ended June 30, 2022
	(unaudited)
Cash flows provided by operating activities of discontinued operations:
Depreciation and amortization	$	1,146
Cash flows provided by investing activities of discontinued operations:
Capital expenditures	$	2,585