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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table summarizes the components of income (loss) from discontinued operations (in thousands):
|  | Year Ended December 31,
|  | 2022 |  | 2021
Revenue |  | $ | 9,942 |  |  | $ | 7,994 |
Costs and expenses |  | 9,630 |  |  | 7,958 |
Impairment |  | 1,447 |  |  | — |
Cumulative foreign exchange loss |  | 626 |  |  | — |
Other income and interest expense, net |  | (84) |  |  | 117 |
Income (loss) from discontinued operations before income taxes |  | (1,845) |  |  | 153 |
Income tax expense |  | 149 |  |  | 321 |
Loss from discontinued operations, net of income taxes |  | $ | (1,994) |  |  | $ | (168) |
The following table summarizes the assets and liabilities of discontinued operations (in thousands):
|  | December 31,
|  | 2022 |  | 2021
Assets |  |  |  |
Cash and cash equivalents |  | $ | — |  |  | $ | 1,149 |
Accounts receivable, net |  | — |  |  | 926 |
Contract assets and other current assets |  | — |  |  | 1,371 |
Total current assets of discontinued operations |  | — |  |  | 3,446 |
Property, plant and equipment, net |  | — |  |  | 522 |
Goodwill |  | — |  |  | 138 |
Other noncurrent assets |  | — |  |  | 172 |
Total assets of discontinued operations |  | $ | — |  |  | $ | 4,278 |
|  | December 31,
|  | 2022 |  | 2021
Liabilities |  |  |  |
Accounts payable |  | $ | — |  |  | $ | 492 |
Accrued liabilities |  | — |  |  | 1,213 |
Current portion of notes payable |  | — |  |  | 108 |
Current portion of finance and operating lease obligations |  | — |  |  | 118 |
Total current liabilities of discontinued operations |  | — |  |  | 1,931 |
Long-term notes payable, net of current portion and other noncurrent liabilities |  | — |  |  | 288 |
Total liabilities of discontinued operations |  | $ | — |  |  | $ | 2,219 |

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