XML 103 R85.htm IDEA: XBRL DOCUMENT
v3.24.0.1

INCOME TAXES - Changes in Valuation Allowance (Details) - Federal and State NOLs - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Deferred Tax Assets, Changes in Valuation Allowance |  |
Beginning balance | $ (82,905) | $ (85,351)
Change in income tax provision | 2,556 | (153)
Other change | 1,767 | (1,178)
Foreign currency translation | (187) | 3,777
Ending balance | $ (78,769) | $ (82,905)

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset attributable to the change in income tax provision. + References No definition available. + Details
Name: | cveo_ValuationAllowanceDeferredTaxAssetChangeInIncomeTaxProvision
Namespace Prefix: | cveo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset attributable to other change. + References No definition available. + Details
Name: | cveo_ValuationAllowanceDeferredTaxAssetOtherChange
Namespace Prefix: | cveo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset attributable to foreign currency translation. + References No definition available. + Details
Name: | cveo_ValuationAllowancesDeferredTaxAssetForeignCurrencyTranslation
Namespace Prefix: | cveo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_ValuationAllowanceByDeferredTaxAssetAxis=cveo_FederalAndStateNolsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |