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Segment and Related Information
 3 Months Ended
Mar. 31, 2020
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 the following reportable segments: Canada, Australia and U.S., which represent our strategic focus on hospitality services and workforce accommodations.
 
Financial information by business segment for each of the three months ended March 31, 2020 and 2019 is summarized in the following table (in thousands):
 
 
Total
revenues
 
Depreciation
and
amortization
 
Operating
income
(loss)
 
Capital
expenditures
 
 
Total assets
Three months ended March 31, 2020
 
 
 
 
 
 
 
 
 
Canada
$
79,348

 
$
14,369

 
$
(136,631
)
 
$
610

 
$
649,963

Australia
49,113

 
9,295

 
6,164

 
463

 
242,238

U.S.
10,331

 
1,583

 
(14,134
)
 
1,372

 
32,758

Corporate and eliminations
—

 
255

 
(4,468
)
 
206

 
(205,436
)
Total
$
138,792

 
$
25,502

 
$
(149,069
)
 
$
2,651

 
$
719,523

 
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2019
 
 
 
 
 
 
 
 
 
Canada
$
66,770

 
$
16,228

 
$
(11,595
)
 
$
7,064

 
$
825,100

Australia
28,421

 
9,757

 
(385
)
 
935

 
284,574

U.S.
13,359

 
3,066

 
(961
)
 
1,520

 
59,193

Corporate and eliminations
—

 
1,731

 
(4,952
)
 
160

 
(160,869
)
Total
$
108,550

 
$
30,782

 
$
(17,893
)
 
$
9,679

 
$
1,007,998