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DISPOSED AND DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2020

DISPOSED AND DISCONTINUED OPERATIONS

Schedule of disposal groups, including discontinued operations

​

​	​	​	​	​	​	​
​	​	Years Ended December 31,
​		2020			2019
Sales	​	$	—	​	$	—
Cost of sales	​		—	​		(901)
Total operating expense	​		620	​		1,022
Operating income (loss) from discontinued operations	​		(620)	​		(121)
Other income (expense)	​		65	​		10,895
Income (loss) from discontinued operations before income taxes	​		(555)	​		10,774
Provision (benefit) for income taxes	​		(134)	​		2,294
Income (loss) from discontinued operations, net of income taxes	​	$	(421)	​	$	8,480

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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