XML 35 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT REPORTING
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
SEGMENT REPORTING

12. SEGMENT REPORTING

The Company has one reportable and operating segment and operates in two principal geographic locations - Canada and the United States. Revenue continues to be derived almost exclusively from projects in North America and predominantly from the United States, with periodic international projects from North American Construction Partners. The Company’s revenue from operations from external customers, based on location of operations, and information about its non-current assets, is detailed below.

Revenue from external customers

 

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Canada

 

 

7,191

 

 

 

4,405

 

 

 

19,859

 

 

 

11,860

 

U.S.

 

 

39,556

 

 

 

29,693

 

 

 

109,875

 

 

 

92,805

 

 

 

 

46,747

 

 

 

34,098

 

 

 

129,734

 

 

 

104,665

 

 

Non-current assets (1)

 

 

 

 

 

 

 

As at

 

 

 

 

 

 

 

September 30, 2022

 

 

December 31, 2021

 

Canada

 

 

 

 

 

 

29,931

 

 

 

34,912

 

U.S.

 

 

 

 

 

 

55,310

 

 

 

60,723

 

 

 

 

 

 

 

 

85,241

 

 

 

95,635

 

 

(1)
Amounts include property, plant and equipment, capitalized software, operating lease right-of-use assets, and other assets.