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IMPAIRMENT CHARGES (Tables)

12 Months Ended

Dec. 31, 2024

Asset Impairment Charges [Abstract]

Details of Impairment of Long-Lived Assets Held and Used by Asset

The following summarizes pre-tax impairment charges recorded during 2024, which are included in Impairment expense in our consolidated statements of operations (in thousands): 

			Canada						Australia						U.S.						Total
Quarter ended March 31, 2024
Long-lived assets			$	—					$	5,749					$	2,074					$	7,823
Quarter ended December 31, 2024
Long-lived assets			3,212						—						546						3,758
Total			$	3,212					$	5,749					$	2,620					$	11,581

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

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- References

No definition available.

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- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

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