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SEGMENT AND RELATED INFORMATION - Financial Information by Business Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 682,122 | $ 700,805 | $ 697,052
Cost of services provided | 532,667 | 530,287 | 517,063
Revenues less cost of sales and services | 149,455 | 170,518 | 179,989
Selling, general and administrative expenses | 73,350 | 72,605 | 69,962
Depreciation and amortization expense | 68,038 | 75,142 | 87,214
Other operating expense (income) | 6,735 | (16,716) | 5,795
Operating income | 1,332 | 39,487 | 17,018
Other income | (7,269) | 876 | (6,286)
Income (loss) before income taxes | (5,937) | 40,363 | 10,732
Capital expenditures | 26,138 | 31,633 | 25,421
Australia |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 426,956 | 336,763 | 278,252
Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 245,087 | 352,795 | 395,997
Operating segments | Australia |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 426,956 | 336,763 | 278,252
Cost of services provided | 315,374 | 243,011 | 200,944
Revenues less cost of sales and services | 111,582 | 93,752 | 77,308
Selling, general and administrative expenses | 24,712 | 20,058 | 17,693
Depreciation and amortization expense | 31,044 | 28,696 | 30,521
Other operating expense (income) | 6,302 | 16 | 3,818
Operating income | 49,524 | 44,982 | 25,276
Capital expenditures | 15,703 | 21,632 | 12,757
Operating segments | Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 245,087 | 352,795 | 395,997
Cost of services provided | 207,135 | 277,067 | 293,576
Revenues less cost of sales and services | 37,952 | 75,728 | 102,421
Selling, general and administrative expenses | 18,457 | 20,000 | 19,073
Depreciation and amortization expense | 36,704 | 46,319 | 55,503
Other operating expense (income) | (2,482) | (18,568) | 69
Operating income | (14,727) | 27,977 | 27,776
Capital expenditures | 10,344 | 9,216 | 11,588
Corporate, other and eliminations | Corporate, other and eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 10,079 | 11,247 | 22,803
Cost of services provided | 10,158 | 10,209 | 22,543
Revenues less cost of sales and services | (79) | 1,038 | 260
Selling, general and administrative expenses | 30,181 | 32,547 | 33,196
Depreciation and amortization expense | 290 | 127 | 1,190
Other operating expense (income) | 2,915 | 1,836 | 1,908
Operating income | (33,465) | (33,472) | (36,034)
Capital expenditures | $ 91 | $ 785 | $ 1,076

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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