SEGMENT AND RELATED INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information by business segment for each of the three and six months ended June 30, 2022 and 2021 is summarized in the following table (in thousands):

	Total revenues		Depreciation and amortization		Operating income (loss)		Capital expenditures		Total assets
Three months ended June 30, 2022
Canada	$	109,023	$	14,998	$	11,197	$	1,847	$	753,303
Australia	67,820		7,728		5,452		2,832		204,086
U.S.	8,111		395		(1,295)		376		26,165
Corporate and eliminations	—		(38)		(1,112)		—		(346,157)
Total	$	184,954	$	23,083	$	14,242	$	5,055	$	637,397
Three months ended June 30, 2021
Canada	$	83,281	$	12,152	$	7,452	$	1,143	$	763,763
Australia	64,019		8,512		(2,656)		1,147		242,730
U.S.	6,876		542		(1,109)		482		27,793
Corporate and eliminations	—		171		(1,558)		386		(316,599)
Total	$	154,176	$	21,377	$	2,129	$	3,158	$	717,687
Six months ended June 30, 2022
Canada	$	204,975	$	26,595	$	15,235	$	3,853	$	753,303
Australia	131,349		15,685		11,587		4,048		204,086
U.S.	14,308		777		(2,904)		724		26,165
Corporate and eliminations	—		153		(5,439)		22		(346,157)
Total	$	350,632	$	43,210	$	18,479	$	8,647	$	637,397
Six months ended June 30, 2021
Canada	$	145,166	$	24,239	$	(207)	$	2,323	$	763,763
Australia	123,656		16,971		651		2,701		242,730
U.S.	10,784		1,108		(3,707)		851		27,793
Corporate and eliminations	—		328		(4,509)		655		(316,599)
Total	$	279,606	$	42,646	$	(7,772)	$	6,530	$	717,687