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DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
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,
202120202019
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,
202120202019
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)