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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables) | 6 Months Ended
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Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Results of Operations from Discontinued Operations | The results of operations from discontinued operations for three and six months ended June 30, 2023 and June 30, 2022 have been reflected as discontinued operations in the Condensed Consolidated Statements of Operations and consist of the following:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2023 |  | June 30, 2022 |  | June 30, 2023 |  | June 30, 2022
Income (loss) from operations of discontinued Automotive segment |  | $ | (878) |  |  | 404 |  |  | (1,100) |  |  | $ | (294) |
Income tax provision (benefit) |  | (123) |  |  | 18 |  |  | (149) |  |  | (237) |
Income (loss) from discontinued operations |  | $ | (755) |  |  | $ | 386 |  |  | $ | (951) |  |  | $ | (57) |
The following table presents the carrying amounts of the classes of assets and liabilities of discontinued operations as of June 30, 2023 and December 31, 2022:
| June 30, 2023 |  | December 31, 2022
Cash | $ | — |  |  | $ | 1,816 |
Accounts receivable, net | 272 |  |  | 1,311 |
Inventory | — |  |  | 8,248 |
Prepaid expense and other current assets | — |  |  | 2 |
Other assets | 35 |  |  | 23 |
Total assets of discontinued operations | $ | 307 |  |  | $ | 11,400 |
Accounts payable and accrued expenses | $ | 714 |  |  | $ | 3,137 |
Vehicle floor plan payable | — |  |  | 5,254 |
Accrued interest payable | — |  |  | 43 |
Total liabilities of discontinued operations | $ | 714 |  |  | $ | 8,434 |

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