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DISCONTINUED OPERATIONS - Components of Net Income (Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Expenses |  |  |
Discontinued operations | $ 8,227 | $ (4,183) | $ (1,562)
Net loss from discontinued operations, net of income taxes | (101,416) | (87,845) | (64,641)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries | (18,817) | (26,472) | (16,522)
Discontinued Operations, Disposed of by Sale |  |  |
Revenues |  |  |
Total revenues | 140,009 | 120,219 | 68,562
Expenses |  |  |
Cost of sales | 12,732 | 0 | 10,864
Operating expense | 92,478 | 98,541 | 58,527
General and administrative expenses | 2,694 | 3,961 | 4,053
Acquisition and transaction expenses | 13,971 | 4,030 | 0
Management fees and incentive allocation to affiliate | 8,134 | 15,638 | 13,073
Depreciation and amortization | 40,319 | 54,016 | 31,114
Interest expense | 15,105 | 16,019 | 10,764
Total expenses | 185,433 | 192,205 | 128,395
Equity in losses of unconsolidated entities | (46,602) | (11,331) | (3,107)
Gain on sale of assets, net | 258 | 16 | 1,323
Loss on extinguishment of debt | 0 | 0 | (4,724)
Other (expense) income | (1,421) | (8,727) | 138
Total other expense | (47,765) | (20,042) | (6,370)
Loss before income taxes | (93,189) | (92,028) | (66,203)
Discontinued operations | 8,227 | (4,183) | (1,562)
Net loss from discontinued operations, net of income taxes | (101,416) | (87,845) | (64,641)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries | (18,817) | (26,472) | (16,522)
Net loss attributable to shareholders | $ (82,599) | $ (61,373) | $ (48,119)

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