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DISCONTINUED OPERATIONS - Schedule of Income Statement Disclosures by Disposal Groups (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income from discontinued operations, net of tax $ 0 $ 3,340 $ 0 $ 53,680
Held-for-sale | UMO Business        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues   0   7,366
Cost of revenues (exclusive of depreciation shown separately below)   0   4,589
Depreciation and amortization attributable to costs of revenues   0   124
Gross profit   0   2,653
Selling, general and administrative expenses (exclusive of depreciation shown separately below)   0   632
Depreciation and amortization expense attributable to operating expenses   0   21
Total operating expenses   0   653
Income before income tax   0   2,000
Income tax expense   0   (528)
Gain on sale of discontinued operations, net of $1,453 and $18,671 of tax for three and six months ended June 30, 2023   3,340   52,208
Income from discontinued operations, net of tax   3,340   53,680
Gain on sale of discontinued operations, tax   $ 1,453   $ 18,671