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SEGMENT AND RELATED INFORMATION (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information by business segment for each of the three months ended March 31, 2024 and 2023 is summarized in the following table (in thousands):

			Total revenues						Depreciation and amortization						Operating income (loss)						Capital expenditures						Total assets
Three months ended March 31, 2024
Canada			$	67,160					$	9,396					$	554					$	1,095					$	744,639
Australia			91,737						7,237						5,967						4,518						199,430
Corporate, other and eliminations			7,223						137						(8,302)						—						(430,999)
Total			$	166,120					$	16,770					$	(1,781)					$	5,613					$	513,070
Three months ended March 31, 2023
Canada			$	89,453					$	14,139					$	(4,502)					$	1,461					$	710,884
Australia			76,989						7,547						4,897						3,025						192,432
Corporate, other and eliminations			1,149						(24)						(4,299)						286						(352,153)
Total			$	167,591					$	21,662					$	(3,904)					$	4,772					$	551,163

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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