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DISCONTINUED OPERATIONS - Financial results (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Feb. 28, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Discontinued Operations |  |  |  |  |
Gain on sale of discontinued operations, pre-tax |  |  |  | $ 70,201 |
Operating expenses |  |  |  |  |
(Gain) loss on sale of business |  |  |  | (70,201) |
Income tax provision (benefit) |  |  | $ 200 | 18,300 | $ 1,100
Income (loss) from discontinued operations, net of tax |  | $ (10) | 229 | 53,269 | 2,709
FleetNet | Discontinued Operations, Disposed of by Sale |  |  |  |  |
Discontinued Operations |  |  |  |  |
Aggregate purchase price | $ 100,900 |  |  |  |
Gain on sale of discontinued operations, pre-tax | 70,200 | (14) |  | 70,201 |
Gain on sale of discontinued operations, net of tax | 52,300 |  |  |  |
Financial results from discontinued operations |  |  |  |  |
Revenues |  |  |  | 55,929 |
Operating expenses |  |  |  |  |
(Gain) loss on sale of business | $ (70,200) | 14 |  | (70,201) |
Other |  |  |  | 54,623 |
Operating expenses |  | 14 |  | (15,578) |
Operating Income (loss) |  | (14) |  | 71,507 |
Other income, net |  |  |  | 17 |
Income (loss) from discontinued operations before income taxes |  | (14) |  | 71,524 |
Income tax provision (benefit) |  | (4) |  | 18,255 |
Income (loss) from discontinued operations, net of tax |  | $ (10) |  | 53,269 |
Transaction costs |  |  |  | $ 3,800 |
FleetNet | Discontinued Operations, Held-for-sale |  |  |  |  |
Financial results from discontinued operations |  |  |  |  |
Revenues |  |  | 76,101 |  | 214,321
Operating expenses |  |  |  |  |
Other |  |  | 75,676 |  | 210,604
Operating expenses |  |  | 75,676 |  | 210,604
Operating Income (loss) |  |  | 425 |  | 3,717
Other income, net |  |  | 25 |  | 42
Income (loss) from discontinued operations before income taxes |  |  | 450 |  | 3,759
Income tax provision (benefit) |  |  | 221 |  | 1,050
Income (loss) from discontinued operations, net of tax |  |  | $ 229 |  | $ 2,709

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