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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables)
 6 Months Ended
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 EndedSix Months Ended
June 30, 2023June 30, 2022June 30, 2023June 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, 2023December 31, 2022
Cash$— $1,816 
Accounts receivable, net272 1,311 
Inventory— 8,248 
Prepaid expense and other current assets— 2 
Other assets35 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