DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The table below represents major line items constituting net income (loss) from discontinued operations to the after-tax income from discontinued operations (in thousands):

	Twelve Months Ended
	December 31,
	2022
Major classes of line items constituting net income (loss) from discontinued operations
Revenues	$	101,418
Operating expenses	(45,044)
Selling, general and administrative expenses	(32,230)
Interest expense, net	(108)
Other expense, net	(4,390)
Income before income taxes	19,646
Gain on sale of Quest transaction	203,351
Income before income taxes	222,997
Provision for income taxes	(2,831)
Net income from discontinued operations	$	220,166

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

	Twelve Months Ended
	December 31,
	2022
Cash flows provided by operating activities of discontinued operations:
Depreciation and amortization	$	1,141
Cash flows provided by investing activities of discontinued operations:
Capital expenditures	$	4,146