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GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS Changes in the carrying amount of goodwill (all of which is in our Australia segment) from December 31, 2022 to December 31, 2024 are as follows (in thousands):
|  |  |  |  |  |  | Total
Goodwill as of December 31, 2022 |  |  |  |  |  |  | $ | 7,672 |
Foreign currency translation |  |  |  |  |  |  | 18 |
Goodwill as of December 31, 2023 |  |  |  |  |  |  | $ | 7,690 |
Foreign currency translation |  |  |  |  |  |  | (689) |
Goodwill as of December 31, 2024 |  |  |  |  |  |  | $ | 7,001 |
The following presents the total amount of other intangible assets and the related accumulated amortization for major intangible asset classes as of December 31, 2024 and 2023 (in thousands):
| December 31, |  | December 31,
| 2024 |  | 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortizable Intangible Assets |  |  |  |  |  |  |
Contracts / agreements | $ | 131,761 |  |  | $ | (65,284) |  |  | $ | 143,725 |  |  | $ | (65,754) |
Total amortizable intangible assets | $ | 131,761 |  |  | $ | (65,284) |  |  | $ | 143,725 |  |  | $ | (65,754) |
Indefinite-Lived Intangible Assets Not Subject to Amortization |  |  |  |  |  |  |
Licenses | $ | 25 |  |  | $ | — |  |  | $ | 28 |  |  | $ | — |
Total indefinite-lived intangible assets | 25 |  |  | — |  |  | 28 |  |  | — |
Total intangible assets | $ | 131,786 |  |  | $ | (65,284) |  |  | $ | 143,753 |  |  | $ | (65,754) |
The weighted average remaining amortization period for all intangible assets, other than indefinite-lived intangibles, was 13.1 years as of December 31, 2024 and 14.1 years as of December 31, 2023. Amortization expense was $6.1 million, $5.8 million and $5.9 million in the years ended December 31, 2024, 2023 and 2022, respectively. As of December 31, 2024, the estimated remaining amortization of our amortizable intangible assets was as follows (in thousands):
| Year Ending December 31,
2025 | $ | 5,159 |
2026 | 5,159 |
2027 | 5,159 |
2028 | 5,159 |
2029 | 5,088 |
Thereafter | 40,753 |
Total | $ | 66,477 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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