v3.25.2
DIVESTITURES (Tables)
 6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
Balance Sheet Information
There were no material assets of discontinued operations as of June 30, 2025 and December 31, 2024.
(in thousands)June 30, 2025December 31, 2024
Current maturities of long-term debt$— $22 
Accounts payable5,904 6,953 
Accrued expenses and other current liabilities21,368 24,788 
Total current liabilities of discontinued operations
27,272 31,763 
Long-term debt— 32 
Other liabilities13,981 15,857 
Total liabilities of discontinued operations$41,253 $47,652 
Statements of Operations Information
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2025202420252024
Revenue$— $1,656 $— $21,295 
Cost of revenue
835 19,837 2,588 61,359 
Selling, general, and administrative expenses2,716 16,499 3,957 89,918 
Depreciation and intangible asset amortization— 466 18 1,817 
Other (income) and expense items
— (8)42 1,473 
Income (loss) from discontinued operations before income taxes(3,551)(35,138)(6,605)(133,272)
Income tax benefit (expense)917 9,601 1,740 35,376 
Income (loss) from discontinued operations, net of tax$(2,634)$(25,537)$(4,865)$(97,896)