INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

Intangible assets consisted of the following as of September 30, 2023 and December 31, 2022 (in thousands):


	September 30, 2023				December 31, 2022
	Gross		Accumulated Amortization		Net		Gross		Accumulated Amortization		Net
Goodwill(1)	$	33,237	$	—	$	33,237	$	33,237	$	—	$	33,237
Indefinite-lived intangible assets:
Trade names(1)	49,600		—		49,600		49,600		—		49,600
Finite-lived intangible assets:
Licenses	15,847		(11,996)		3,851		15,847		(11,654)		4,193
Trade names(2)	54,802		(22,790)		32,012		54,785		(20,030)		34,755
Customer relationships(2)	143,157		(61,119)		82,038		143,157		(53,586)		89,571
Other (2)	5,858		(3,724)		2,134		5,856		(3,325)		2,531
Total	$	302,501	$	(99,629)	$	202,872	$	302,482	$	(88,595)	$	213,887

(1)The gross and net value at September 30, 2023 and December 31, 2022 reflect a reduction of $91.7 million in impairment charges on goodwill and $1.0 million in impairment charges on indefinite-lived intangible assets.

(2)The gross value and accumulated amortization at September 30, 2023 reflect a reduction of $44.1 million and $(29.3) million, respectively, for the net $14.8 million previous impairment charge on finite-lived intangible assets within the international segment and a $6.5 million reduction in gross value for previous impairment charges on finite-lived intangible assets within the U.S. segment.