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IMPAIRMENT CHARGES (Tables)

12 Months Ended

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).

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