DISPOSITIONS AND DISCONTINUED OPERATIONS Table 1 - Discontinued Operations Income Statement Disclosures (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Discontinued Operations and Disposal Groups [Abstract] | |||
| Revenues | $ 248,981 | $ 441,495 | |
| Cost of revenues | 220,595 | 407,256 | |
| Impairment losses | 336,838 | 0 | |
| General and administrative expenses (excluding depreciation and amortization expense) | 1,231 | 6,133 | |
| Other depreciation and amortization expense | 0 | 271 | |
| Total costs and expenses | 558,664 | 413,660 | |
| Operating (loss) income | (309,683) | 27,835 | |
| Interest income, net | 32 | ||
| Interest expense, net | (1,839) | ||
| Other expense, net | (2,775) | ||
| Other income, net | 34,674 | ||
| (Loss) income from discontinued operations before income tax expense | (312,426) | 60,670 | |
| Income tax expense | $ 0 | 101 | 1,251 |
| (Loss) income from discontinued operations, net of tax | $ 0 | $ (312,527) | $ 59,419 |
| X | ||||||||||
- Definition Amount of cost of revenues attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount of impairment losses attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount of depreciation and amortization expense not included in cost of revenues attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount of total expenses attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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| X | ||||||||||
- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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