XML 73 R56.htm IDEA: XBRL DOCUMENT v3.24.2
IMPAIRMENT CHARGES - Narrative (Details) - USD ($)
3 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Long-lived assets $ 0 $ 7,823,000  
Property, plant and equipment, net $ 236,842,000   $ 270,563,000
Australia      
Property, Plant and Equipment [Line Items]      
Long-lived assets   5,749,000  
Property, plant and equipment, net   600,000  
U.S.      
Property, Plant and Equipment [Line Items]      
Long-lived assets   2,074,000  
Property, plant and equipment, net   $ 3,800,000