SEGMENT AND RELATED INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023 and 2022 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, 2023
Canada	$	95,470	$	13,363	$	3,177	$	2,608	$	737,764
Australia	82,544		7,371		9,176		4,104		191,062
Corporate, other and eliminations	829		(33)		(2,181)		233		(369,864)
Total	$	178,843	$	20,701	$	10,172	$	6,945	$	558,962
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
Corporate, other and eliminations	8,111		357		(2,407)		376		(319,992)
Total	$	184,954	$	23,083	$	14,242	$	5,055	$	637,397
Six months ended June 30, 2023
Canada	$	184,923	$	27,502	$	(1,325)	$	4,069	$	737,764
Australia	159,533		14,918		14,073		7,129		191,062
Corporate, other and eliminations	1,978		(57)		(6,480)		519		(369,864)
Total	$	346,434	$	42,363	$	6,268	$	11,717	$	558,962
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
Corporate, other and eliminations	14,308		930		(8,343)		746		(319,992)
Total	$	350,632	$	43,210	$	18,479	$	8,647	$	637,397