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SEGMENT AND RELATED INFORMATION
 9 Months Ended
Sep. 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 nine months ended September 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 September 30, 2024     
Canada$57,736 $9,264 $(8,282)$3,558 $737,194 
Australia116,622 8,086 12,349 3,889 218,733 
Corporate, other and eliminations1,980 90 (4,023)29 (478,291)
Total$176,338 $17,440 $44 $7,476 $477,636 
Three months ended September 30, 2023
Canada$95,144 $9,565 $10,811 $3,006 $745,377 
Australia87,885 7,181 9,067 6,244 195,315 
Corporate, other and eliminations543 168 (3,839)212 (384,098)
Total$183,572 $16,914 $16,039 $9,462 $556,594 
Nine months ended September 30, 2024
Canada$204,423 $27,912 $(2,801)$6,300 $737,194 
Australia316,967 23,018 30,033 12,059 218,733 
Corporate, other and eliminations9,781 339 (15,857)46 (478,291)
Total$531,171 $51,269 $11,375 $18,405 $477,636 
Nine months ended September 30, 2023
Canada$280,067 $37,067 $9,486 $7,075 $745,377 
Australia247,418 22,099 23,140 13,373 195,315 
Corporate, other and eliminations2,521 111 (10,319)731 (384,098)
Total$530,006 $59,277 $22,307 $21,179 $556,594