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DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 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
September 30, 2022 (unaudited)
Nine Months Ended
September 30, 2022 (unaudited)
Major classes of line items constituting income (loss) from discontinued operations
Revenues$29,441 $88,704 
Operating expenses(12,052)(39,508)
Selling, general and administrative expenses(8,832)(26,422)
Interest expense, net(78)(108)
Other expense(2,675)(4,934)
Income from discontinued operations before income taxes 5,804 17,732 
Provision for income taxes(2,057)(1,464)
Net income from discontinued operations$3,747 $16,268 

The following table presents the depreciation and amortization and capital expenditures of Quest Integrity (in thousands):
 Nine Months Ended September 30, 2022
 (unaudited)
Cash flows provided by operating activities of discontinued operations:
Depreciation and amortization$1,143 
Cash flows provided by investing activities of discontinued operations:
Capital expenditures$3,703