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REVENUE (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table disaggregates our revenue by our two reportable segments (Canada and Australia) into major categories for the periods indicated (in thousands):

			Three Months Ended March 31,
			2024						2023
Canada
Accommodation revenues			$	59,787					$	64,228
Mobile facility rental revenues			994						20,031
Food service and other services revenues			6,379						5,194
Total Canada revenues			67,160						89,453
Australia
Accommodation revenues			$	47,107					$	40,599
Food service and other services revenues			44,630						36,390
Total Australia revenues			91,737						76,989
Other
Other revenues			$	7,223					$	1,149
Total other revenues			7,223						1,149
Total revenues			$	166,120					$	167,591

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction

As of March 31, 2024, 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,
			2024						2025						2026						Thereafter						Total
Revenue expected to be recognized as of March 31, 2024			$	130,870					$	130,218					$	96,661					$	298,110					$	655,859

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

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