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SEGMENT AND RELATED INFORMATION
 6 Months Ended
Jun. 30, 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 and six months ended June 30, 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 June 30, 2024     
Canada$79,527 $9,252 $4,927 $1,647 $737,275 
Australia108,608 7,695 11,717 3,652 207,465 
Corporate, other and eliminations578 112 (3,532)17 (461,506)
Total$188,713 $17,059 $13,112 $5,316 $483,234 
Three months ended June 30, 2023
Canada$95,470 $13,363 $3,177 $2,608 $737,764 
Australia82,544 7,371 9,176 4,104 191,062 
Corporate, other and eliminations829 (33)(2,181)233 (369,864)
Total$178,843 $20,701 $10,172 $6,945 $558,962 
Six months ended June 30, 2024
Canada$146,687 $18,648 $5,481 $2,742 $737,275 
Australia200,345 14,932 17,684 8,170 207,465 
Corporate, other and eliminations7,801 249 (11,834)17 (461,506)
Total$354,833 $33,829 $11,331 $10,929 $483,234 
Six months ended June 30, 2023
Canada$184,923 $27,502 $(1,325)$4,069 $737,764 
Australia159,533 14,918 14,073 7,129 191,062 
Corporate, other and eliminations1,978 (57)(6,480)519 (369,864)
Total$346,434 $42,363 $6,268 $11,717 $558,962