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v3.23.1

DISCONTINUED OPERATIONS - Financial results (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Feb. 28, 2023 | Mar. 31, 2023 | Mar. 31, 2022
Operating expenses |  |  |
Income tax provision |  | $ 18,000 | $ 400
Income from discontinued operations, net of tax |  | 52,436 | 1,561
FleetNet | Discontinued Operations, Disposed of by Sale |  |  |
Discontinued Operations |  |  |
Aggregate purchase price | $ 101,100 |  |
Pre-tax gain on sale of discontinued operations | 69,100 | 69,083 |
Gain on sale of discontinued operations, net of tax | 51,400 |  |
Financial results from discontinued operations |  |  |
Revenues |  | 55,929 |
Operating expenses |  |  |
Gain on sale of business | $ (69,100) | (69,083) |
Other |  | 54,623 |
Operating expenses |  | (14,460) |
Operating Income |  | 70,389 |
Other income, net |  | 17 |
Income from discontinued operations before income taxes |  | 70,406 |
Income tax provision |  | 17,970 |
Income from discontinued operations, net of tax |  | 52,436 |
Transaction costs |  | $ 4,400 |
FleetNet | Discontinued Operations, Held-for-sale |  |  |
Financial results from discontinued operations |  |  |
Revenues |  |  | 66,983
Operating expenses |  |  |
Other |  |  | 64,998
Operating expenses |  |  | 64,998
Operating Income |  |  | 1,985
Other income, net |  |  | 8
Income from discontinued operations before income taxes |  |  | 1,993
Income tax provision |  |  | 432
Income from discontinued operations, net of tax |  |  | $ 1,561

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