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SEGMENT AND RELATED INFORMATION
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
SEGMENT AND RELATED INFORMATION SEGMENT AND RELATED INFORMATION
 
In accordance with current accounting standards regarding disclosures about segments of an enterprise and related information, we have identified the following reportable segments: Canada, Australia and the U.S., which represent our strategic focus on hospitality services and workforce accommodations.
 
Financial information by business segment for each of the three and nine months ended September 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 September 30, 2022     
Canada$103,009 $14,749 $7,846 $3,580 $718,981 
Australia73,805 7,599 5,859 4,921 191,557 
U.S.7,413 312 (1,690)286 20,159 
Corporate and eliminations— (52)(1,230)32 (347,368)
Total$184,227 $22,608 $10,785 $8,819 $583,329 
Three months ended September 30, 2021
Canada$84,057 $11,511 $6,131 $1,344 $754,223 
Australia65,118 8,033 4,422 1,647 231,427 
U.S.5,888 567 (2,124)336 26,699 
Corporate and eliminations— 171 (2,419)62 (328,307)
Total$155,063 $20,282 $6,010 $3,389 $684,042 
Nine months ended September 30, 2022
Canada$307,984 $41,344 $23,081 $7,433 $718,981 
Australia205,154 23,284 17,446 8,969 191,557 
U.S.21,721 1,089 (4,594)1,010 20,159 
Corporate and eliminations— 101 (6,669)54 (347,368)
Total$534,859 $65,818 $29,264 $17,466 $583,329 
Nine months ended September 30, 2021
Canada$229,223 $35,750 $5,924 $3,667 $754,223 
Australia188,774 25,004 5,073 4,348 231,427 
U.S.16,672 1,675 (5,831)1,187 26,699 
Corporate and eliminations— 499 (6,928)443 (328,307)
Total$434,669 $62,928 $(1,762)$9,645 $684,042