XML 48 R31.htm IDEA: XBRL DOCUMENT v3.22.4
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations The key components of (loss) earnings from discontinued operations for the years ended December 31, 2022, 2021, and 2020 consist of the following:
Years Ended December 31,
202220212020
(In thousands)
Revenue$— $— $1,410,485 
Operating costs and expenses— — (1,840,178)
Operating loss— — (429,693)
Interest expense— — (3,772)
Other expense, net— — (2,503)
Income tax (provision) benefit(2,211)509 69,898 
(Loss) earnings from discontinued operations$(2,211)$509 $(366,070)