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IMPAIRMENT CHARGES (Tables) | 12 Months Ended
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Dec. 31, 2023
Asset Impairment Charges [Abstract] |
Asset Impairment Charges | The following summarizes pre-tax impairment charges recorded during 2023, which are included in Impairment expense in our consolidated statements of operations (in thousands):
|  |  |  |  | U.S. |  | Total
Quarter ended December 31, 2023 |  |  |  |  |  |  |
Long-lived assets |  |  |  |  | $ | 1,395 |  |  | $ | 1,395 |
Total |  |  |  |  | $ | 1,395 |  |  | $ | 1,395 |
The following summarizes pre-tax impairment charges recorded during 2022, which are included in Impairment expense in our consolidated statements of operations (in thousands):
|  |  | Australia |  | U.S. |  | Total
Quarter ended December 31, 2022 |  |  |  |  |  |  |
Long-lived assets |  |  | $ | 3,808 |  |  | $ | 1,913 |  |  | $ | 5,721 |
Total |  |  | $ | 3,808 |  |  | $ | 1,913 |  |  | $ | 5,721 |
The following summarizes pre-tax impairment charges recorded during 2021, which are included in Impairment expense in our consolidated statements of operations (in thousands):
|  |  | Australia |  |  |  | Total
Quarter ended June 30, 2021 |  |  |  |  |  |  |
Long-lived assets |  |  | $ | 7,935 |  |  |  |  | $ | 7,935 |
Total |  |  | $ | 7,935 |  |  |  |  | $ | 7,935 |

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- Definition Tabular disclosure of asset impairment charges recorded during the period and included in Impairment expense in the statements of operations. May include, but is not limited to, information about the impairment of long-lived assets, goodwill, and intangible assets other than goodwill (both finite- and indefinite-lived). + References No definition available. + Details
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- References No definition available. + Details
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