DISPOSITIONS AND DISCONTINUED OPERATIONS - Loss from Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||||||
| Revenue | $ 361,872 | $ 467,106 | $ 472,360 | ||||||||
| Expenses: | |||||||||||
| Direct operating expenses | 284,658 | 346,000 | 382,740 | ||||||||
| Selling, general and administrative expenses | 77,659 | 105,683 | 125,607 | ||||||||
| Depreciation and amortization | 16,516 | 35,974 | 40,057 | ||||||||
| Impairment charges | 0 | 16,870 | 0 | ||||||||
| Other expense (income), net | 13,835 | 1,104 | (2,998) | ||||||||
| Loss from discontinued operations before net loss on disposal and income taxes | (30,796) | (38,525) | (73,046) | ||||||||
| Loss on disposal, net | (104,533) | 0 | 0 | ||||||||
| Income tax expense attributable to discontinued operations | (16,380) | (8,560) | (1,930) | ||||||||
| Loss from discontinued operations, net of income taxes | $ 617 | $ (211,736) | $ 2,227 | $ 57,183 | $ (7,058) | $ (19,982) | $ 8,622 | $ (28,667) | $ (151,709) | (47,085) | (74,976) |
| Europe-South | |||||||||||
| Expenses: | |||||||||||
| Selling, general and administrative expenses | $ 4,700 | $ 4,600 | |||||||||
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- Definition Disposal Group, Including Discontinued Operation, Direct Operating Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Expenses No definition available.
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- Definition DisposalGroupIncludingDiscontinuedOperationImpairmentExpenseImpairment charges No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Expense (Income) No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization 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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- 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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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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