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ASSETS AND LIABILITIES HELD FOR SALE | 9 Months Ended
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Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract] |
ASSETS AND LIABILITIES HELD FOR SALE | ASSETS AND LIABILITIES HELD FOR SALE As of September 30, 2022, assets and liabilities held for sale included certain assets and liabilities in our U.S. business segment. As of December 31, 2021, assets and liabilities held for sale included certain assets in our U.S. business segment and undeveloped land holdings in our Australia business segment. These assets and liabilities were recorded at the estimated fair value less costs to sell, which exceeded their carry values. The following table summarizes the carrying amount as of September 30, 2022 and December 31, 2021 of the assets and liabilities classified as held for sale (in thousands):
| September 30, 2022 |  | December 31, 2021
Assets held for sale: |  |  |
Assets |  |  |
Accounts receivable, net | $ | 1,247 |  |  | $ | — |
Inventories | 321 |  | — |
Property, plant and equipment, net | 12,010 |  | 11,762 |
Other noncurrent assets | 181 |  | — |
Total assets held for sale | $ | 13,759 |  |  | $ | 11,762 |
Liabilities held for sale: |  |  |
Liabilities |  |  |
Accounts payable | $ | 375 |  |  | $ | — |
Accrued liabilities | 470 |  | — |
Deferred revenue | 122 |  | — |
Other current liabilities | 44 |  | — |
Other noncurrent liabilities | 114 |  | — |
Total liabilities held for sale (1) | $ | 1,125 |  |  | $ | — |
(1)Liabilities held for sale are classified as a current liability on the unaudited consolidated balance sheets, under the caption "Other current liabilities."

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=2122178 + Details
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