XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.4
DISCONTINUED OPERATIONS - Summary Of Income From Discontinued Operations, Net Of Tax (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income tax expense   $ 149 $ 321
Loss from discontinued operations, net of income taxes   (1,994) (168)
Discontinued Operations | Brazil Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue   9,942 7,994
Costs and expenses   9,630 7,958
Impairment $ 1,400 1,447 0
Cumulative foreign exchange loss   626 0
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)