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SEGMENT AND RELATED INFORMATION
3 Months Ended
Mar. 31, 2024
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 two reportable segments, Canada and Australia, which represent our strategic focus on hospitality services and workforce accommodations.
 
Financial information by business segment for each of the three months ended March 31, 2024 and 2023 is summarized in the following table (in thousands):
 
 Total
revenues
Depreciation
and
amortization
Operating
income
(loss)
Capital
expenditures
 
Total assets
Three months ended March 31, 2024     
Canada$67,160 $9,396 $554 $1,095 $744,639 
Australia91,737 7,237 5,967 4,518 199,430 
Corporate, other and eliminations7,223 137 (8,302)— (430,999)
Total$166,120 $16,770 $(1,781)$5,613 $513,070 
Three months ended March 31, 2023
Canada$89,453 $14,139 $(4,502)$1,461 $710,884 
Australia76,989 7,547 4,897 3,025 192,432 
Corporate, other and eliminations1,149 (24)(4,299)286 (352,153)
Total$167,591 $21,662 $(3,904)$4,772 $551,163