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REVENUE (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates our revenue by our three reportable segments: Canada, Australia and the U.S., and major categories for the periods indicated (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Canada
Accommodation revenues			$	72,724					$	60,511					$	219,349					$	176,800
Mobile facility rental revenues			25,283						19,075						73,359						38,240
Food service and other services revenues			5,002						4,471						15,276						14,183
Total Canada revenues			103,009						84,057						307,984						229,223
Australia
Accommodation revenues			$	38,316					$	38,104					$	114,967					$	109,559
Food service and other services revenues			35,489						27,014						90,187						79,215
Total Australia revenues			73,805						65,118						205,154						188,774
U.S.
Accommodation revenues			$	990					$	1,812					$	2,244					$	4,189
Mobile facility rental revenues			5,811						3,941						18,128						10,769
Manufacturing revenues			587						124						1,286						1,686
Food service and other services revenues			25						11						63						28
Total U.S. revenues			7,413						5,888						21,721						16,672
Total revenues			$	184,227					$	155,063					$	534,859					$	434,669

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction

As of September 30, 2022, for contracts that are greater than one year, the table below discloses the estimated revenues related to performance obligations that are unsatisfied (or partially unsatisfied) and when we expect to recognize the revenue. The table only includes revenue expected to be recognized from contracts where the quantity of service is certain (in thousands):

			For the years ending December 31,
			2022						2023						2024						Thereafter						Total
Revenue expected to be recognized as of September 30, 2022			$	41,135					$	86,433					$	47,742					$	297,488					$	472,798

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

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