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REVENUE (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table disaggregates our revenue by our two reportable segments (Australia and Canada) into major categories for the periods indicated (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Australia |  |  |  |  |  |  |
Accommodation revenues | $ | 52,682 |  |  | $ | 48,914 |  |  | $ | 99,505 |  |  | $ | 96,021 |
Food service and other services revenues | 59,990 |  |  | 59,694 |  |  | 116,813 |  |  | 104,324 |
Total Australia revenues | 112,672 |  |  | 108,608 |  |  | 216,318 |  |  | 200,345 |
Canada |  |  |  |  |  |  |
Accommodation revenues | $ | 42,590 |  |  | $ | 72,259 |  |  | $ | 76,026 |  |  | $ | 132,046 |
Mobile facility rental revenues | 434 |  |  | 356 |  |  | 653 |  |  | 1,350 |
Food service and other services revenues | 6,998 |  |  | 6,912 |  |  | 13,741 |  |  | 13,291 |
Total Canada revenues | 50,022 |  |  | 79,527 |  |  | 90,420 |  |  | 146,687 |
Other |  |  |  |  |  |  |
Other revenues | $ | — |  |  | $ | 578 |  |  | $ | — |  |  | $ | 7,801 |
Total other revenues | — |  |  | 578 |  |  | — |  |  | 7,801 |
Total revenues | $ | 162,694 |  |  | $ | 188,713 |  |  | $ | 306,738 |  |  | $ | 354,833 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | As of June 30, 2025, 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,
| 2025 |  | 2026 |  | 2027 |  | Thereafter |  | Total
Revenue expected to be recognized as of June 30, 2025 | $ | 107,593 |  |  | $ | 178,520 |  |  | $ | 141,889 |  |  | $ | 282,781 |  |  | $ | 710,783 |

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- 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 + Details
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- 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 + Details
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