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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table presents the significant components of net income from discontinued operations:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Revenues |  |  |  |  |
Total revenues | $ | — |  |  | $ | — |  |  | $ | 39,071 |
Expenses |  |  |  |  |
Operating expense | — |  |  | — |  |  | 32,815 |
Acquisition and transaction expenses | — |  |  | — |  |  | 5,526 |
Depreciation and amortization | — |  |  | — |  |  | 2,202 |
Interest expense | — |  |  | — |  |  | 1,458 |
Total expenses | — |  |  | — |  |  | 42,001 |
Gain on sale of assets, net | — |  |  | 1,331 |  |  | 77,468 |
Other income | — |  |  | 1,331 |  |  | 77,468 |
Income before income taxes | — |  |  | 1,331 |  |  | 74,538 |
Provision for income taxes | — |  |  | — |  |  | 1,076 |
Net income | — |  |  | 1,331 |  |  | 73,462 |
Less: Net income attributable to non-controlling interests in consolidated subsidiaries | — |  |  | — |  |  | 247 |
Net income attributable to shareholders | $ | — |  |  | $ | 1,331 |  |  | $ | 73,215 |
The following table presents the significant non-cash items and capital expenditures from discontinued operations:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Operating activities: |  |  |  |  |
Depreciation and amortization | $ | — |  |  | $ | — |  |  | $ | 2,202 |
Amortization of deferred financing costs | — |  |  | — |  |  | 256 |
Share-based compensation expense | — |  |  | — |  |  | 3,114 |
Investing activities: |  |  |  |  |
Purchases of property, plant and equipment | $ | — |  |  | $ | — |  |  | $ | (6,949) |

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