XML 51 R35.htm IDEA: XBRL DOCUMENT v3.25.4
REVENUE (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following disaggregates our revenue by our two reportable segments (Australia and Canada) into major categories for the years ended December 31, 2025, 2024 and 2023 (in thousands):
 202520242023
Australia   
Accommodation and associated services revenues$211,761 $196,684 $177,834 
Integrated services and other services revenues248,534 230,272 158,929 
Total Australia revenues460,295 426,956 336,763 
Canada
Accommodation and associated services revenues$150,651 $214,774 $266,926 
Mobile facility rental and associated services revenues1,587 1,523 61,899 
Integrated services and other services revenues26,316 28,790 23,970 
Total Canada revenues178,554 245,087 352,795 
Other
Other revenues$— $10,079 $11,247 
Total other revenues— 10,079 11,247 
Total revenues$638,849 $682,122 $700,805 
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction
As of December 31, 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,
 202620272028ThereafterTotal
Revenue expected to be recognized as of December 31, 2025$195,788 $146,281 $85,716 $198,277 $626,062