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DISPOSITIONS (Tables)
 12 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations By Statement Of Operations And Balance Sheet
The following table presents the components of net income from discontinued operations. The year ended December 31, 2022 represents the period ending November 30, 2022, the date of disposition.
Year Ended December 31, 2022
Revenues$196,134 
Cost of revenues(192,886)
Gross profit3,248 
General and administrative expense(13,751)
Other operating income (expense), net3,158 
Operating (loss) income(7,345)
Net interest income (expense)69 
Gain on extinguishment of debt2,428 
Pretax loss
(4,848)
Pretax gain on disposition16,687 
Total pretax income from Discontinued Operations11,839 
Income tax expense(2,095)
Net income from Discontinued Operations$9,744 
The following table presents the cash flows from discontinued operations. The year ended December 31, 2022 represents the period ending November 30, 2022, the date of disposition.
 Year Ended December 31, 2022
Net cash provided by (used in):
Operating activities of Discontinued Operations$(7,334)
Investing activities of Discontinued Operations(723)
Financing activities of Discontinued Operations(81)
Net change in cash, cash equivalents, and restricted cash of Discontinued Operations$(8,138)