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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables)
 3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
The major classes of assets and liabilities included in discontinued operations were as follows:
March 31, 2026December 31, 2025
Assets:
Prepaid expenses and other assets$2,221 $2,221 
Total assets$2,221 $2,221 
Liabilities:
Accrued expenses and other liabilities$830 $830 
Total liabilities$830 $830 
Revenues, expenses and income from discontinued operations for the three months ended March 31, 2025 were as follows:
Three Months Ended
March 31, 2025
Revenues:
Services and fees$21,110 
Operating expenses:
Selling, general and administrative expenses17,613 
Operating income3,497 
Other income:
Interest income3 
Income from discontinued operations before income taxes3,500 
Provision for benefit from income taxes(105)
Income from discontinued operations, net of income taxes$3,395 
Cash flows from discontinued operations were as follows:
Three Months Ended
March 31, 2025
Net cash from discontinued operations provided by (used in):
Operating activities$925 
Investing activities— 
Financing activities(5,594)
Effect of foreign currency on cash13 
Net decrease in cash and cash equivalents$(4,656)
Schedule of Supplemental Disclosures from Cash Flows
Supplemental disclosures from cash flows were as follows:
Three Months Ended
March 31, 2025
Interest paid - Continuing Operations$28,982 
Interest paid - Discontinued Operations— 
Interest paid - Total$28,982 
Taxes paid - Continuing Operations$932 
Taxes paid - Discontinued Operations— 
Taxes paid - Total$932