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DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The table below represents the reconciliation of the major line items consisting of pretax income from discontinued operations to the after-tax income from discontinued operations (in thousands):
| Three Months Ended March 31, 2022 (unaudited)
Major classes of line items constituting income (loss) from discontinued operations |
Revenues | $ | 29,540 |
Operating expenses | (15,570) |
Selling, general and administrative expenses | (7,766) |
Interest expense, net | (26) |
Other expense | (477) |
Income from discontinued operations before income taxes | 5,701 |
Benefit from income taxes | 170 |
Net income from discontinued operations | $ | 5,871 |
The following table presents the depreciation and amortization and capital expenditures of Quest Integrity (in thousands):
| Three Months Ended March 31, 2022
| (unaudited)
Cash flows provided by operating activities of discontinued operations: |
Depreciation and amortization | $ | 577 |
Cash flows provided by investing activities of discontinued operations: |
Capital expenditures | $ | 931 |

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