v3.24.3
DISCONTINUED OPERATIONS - Components of Loss from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating costs and expenses:        
Loss from discontinued operations, net of tax $ 0 $ (2,335) $ 0 $ (2,236)
Discontinued Operations, Disposed of by Sale | Total Home Roofing        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue   21,400   84,254
Operating costs and expenses:        
Cost of revenue (exclusive of depreciation shown separately below)   15,074   57,132
Selling and marketing expense   4,695   16,293
General and administrative expense   3,774   13,443
Depreciation   103   523
Total operating costs and expenses   23,646   87,391
Operating loss from discontinued operations   (2,246)   (3,137)
Interest income   1   9
Loss from discontinued operations before tax   (2,245)   (3,128)
Income tax (provision) benefit   (90)   892
Loss from discontinued operations, net of tax   $ (2,335)   $ (2,236)