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DISCONTINUED OPERATIONS - Financial results (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Feb. 28, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Discontinued Operations |  |  |  |  |
Gain on sale of discontinued operations, pre-tax |  |  |  | $ 70,215 |
Operating expenses |  |  |  |  |
Gain on sale of business, pre-tax |  |  |  | (70,215) |
Income tax provision |  | $ 300 | $ 400 | 18,300 | $ 800
Income from discontinued operations, net of tax |  | 843 | 919 | 53,279 | 2,480
FleetNet | Discontinued Operations, Disposed of by Sale |  |  |  |  |
Discontinued Operations |  |  |  |  |
Aggregate purchase price | $ 100,900 |  |  |  |
Gain on sale of discontinued operations, pre-tax | 70,200 | 1,132 |  | 70,215 |
Gain on sale of discontinued operations, net of tax | 52,300 |  |  |  |
Financial results from discontinued operations |  |  |  |  |
Revenues |  |  |  | 55,929 |
Operating expenses |  |  |  |  |
Gain on sale of business, pre-tax | $ (70,200) | (1,132) |  | (70,215) |
Other |  |  |  | 54,623 |
Operating expenses |  | (1,132) |  | (15,592) |
Operating Income |  | 1,132 |  | 71,521 |
Other income, net |  |  |  | 17 |
Income from discontinued operations before income taxes |  | 1,132 |  | 71,538 |
Income tax provision |  | 289 |  | 18,259 |
Income from discontinued operations, net of tax |  | $ 843 |  | 53,279 |
Transaction costs |  |  |  | $ 3,800 |
FleetNet | Discontinued Operations, Held-for-sale |  |  |  |  |
Financial results from discontinued operations |  |  |  |  |
Revenues |  |  | 71,237 |  | 138,220
Operating expenses |  |  |  |  |
Other |  |  | 69,930 |  | 134,928
Operating expenses |  |  | 69,930 |  | 134,928
Operating Income |  |  | 1,307 |  | 3,292
Other income, net |  |  | 9 |  | 17
Income from discontinued operations before income taxes |  |  | 1,316 |  | 3,309
Income tax provision |  |  | 397 |  | 829
Income from discontinued operations, net of tax |  |  | $ 919 |  | $ 2,480

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