XML 52 R39.htm IDEA: XBRL DOCUMENT v3.23.3
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