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ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the final components of consideration transferred by the Company for the Freedom Transaction:

Cash						$	70,569
Class B Common Stock						26,511
Acquiree transaction expenses paid by the Company at closing						157
Total purchase price consideration						$	97,237

Schedule of Business Acquisition, Pro Forma Information

The following unaudited pro forma financial information presents consolidated information of the Company as if the Freedom Transaction was completed at December 31, 2021.

						Six Months Ended June 30,
						2023						2022
						(unaudited)
Pro forma revenue from continuing operations						$	717,115					$	770,396
Pro forma net income (loss) from continuing operations						$	(29,539)					$	23,387
Earnings (loss) per share from continuing operations - basic						$	(1.81)					$	1.48
Weighted average number of shares - basic						16,343,758						15,778,461
Earnings (loss) per share from continuing operations - fully diluted						$	(1.81)					$	1.48
Weighted average number of shares - fully diluted						16,343,758						15,841,346

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-3

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-SubTopic 10
-Section 50
-Paragraph 2
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