v3.26.1
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
The major classes of assets and liabilities included in discontinued operations were as follows:
June 30, 2026December 31, 2025
Assets:
Prepaid expenses and other assets$2,221 $2,221 
Total assets$2,221 $2,221 
Liabilities:
Accrued expenses and other liabilities$830 $830 
Total liabilities$830 $830 
Revenues, expenses and income from discontinued operations for the three and six months ended June 30, 2025 were as follows:
Three Months EndedSix Months Ended
June 30, 2025June 30, 2025
Revenues:
Services and fees$19,465 $40,575 
Operating expenses:
Selling, general and administrative expenses16,592 34,205 
Operating income2,873 6,370 
Other income:
Interest income4 7 
Gain on disposal of discontinued operations before income taxes66,795 66,795 
Income from discontinued operations before income taxes69,672 73,172 
Provision for income taxes(360)(465)
Income from discontinued operations, net of income taxes$69,312 $72,707 
Cash flows from discontinued operations were as follows:
Six Months Ended
June 30, 2025
Net cash from discontinued operations provided by (used in):
Operating activities$22,022 
Investing activities114,032 
Financing activities(144,581)
Effect of foreign currency on cash502 
Net decrease in cash and cash equivalents$(8,025)
Schedule of Supplemental Disclosures from Cash Flows
Supplemental disclosures from cash flows were as follows:
Six Months Ended
June 30, 2025
Interest paid - Continuing Operations$55,011 
Interest paid - Discontinued Operations— 
Interest paid - Total$55,011 
Taxes paid - Continuing Operations$2,139 
Taxes paid - Discontinued Operations— 
Taxes paid - Total$2,139