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SEGMENT AND RELATED INFORMATION
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SEGMENT AND RELATED INFORMATION SEGMENT AND RELATED INFORMATION
 
We report segment information based on the “management” approach. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of our reportable segments. Our Chief Executive Officer is the chief operation decision maker (CODM). We have identified two reportable segments, Australia and Canada, which represent our strategic focus on hospitality services and workforce accommodations.

Prior to the fourth quarter of 2025, Corporate, other and eliminations selling, general and administrative expenses includes corporate information technology (IT) expenses managed on a worldwide basis that were not allocated to individual segments in Australia and Canada. To better align segment operating income (loss) to the profitability measure used by our CODM, these shared general and administrative costs are now allocated to Australia and Canada beginning with the year ended December 31, 2025. For the three and six months ended June 30, 2025, we allocated corporate IT expenses to Australia and Canada of $2.0 million and $4.0 million to conform with the presentation for the three and six months ended June 30, 2026.
 
Financial information by business segment for each of the three and six months ended June 30, 2026 and 2025 is summarized in the following table (in thousands):
 
Three Months Ended June 30, 2026AustraliaCanadaCorporate, other and eliminationsTotal
Revenues$125,446 $54,571 $— $180,017 
Cost of sales and services94,114 44,258 239 138,611 
Revenues less cost of sales and services31,332 10,313 (239)41,406 
Selling, general and administrative expenses8,957 4,892 6,557 20,406 
Depreciation and amortization expense8,827 7,481 19 16,327 
Other operating expense (income) (1)
(80)(391)52 (419)
Operating income (loss)13,628 (1,669)(6,867)5,092 
Reconciliation to income (loss) before income taxes
Other loss (2)
(4,084)
Income before income taxes$1,008 
Capital expenditures$2,252 $1,101 $360 $3,713 
Total assets$182,821 $284,697 $20,337 $487,855 
Three Months Ended June 30, 2025AustraliaCanadaCorporate, other and eliminationsTotal
Revenues$112,672 $50,022 $— $162,694 
Cost of sales and services82,477 39,037 17 121,531 
Revenues less cost of sales and services30,195 10,985 (17)41,163 
Selling, general and administrative expenses8,113 4,711 7,646 20,470 
Depreciation and amortization expense9,050 8,751 26 17,827 
Other operating expense (income) (1)
(144)21 189 66 
Operating income (loss)13,176 (2,498)(7,878)2,800 
Reconciliation to income (loss) before income taxes
Other loss (2)
(2,505)
Income before income taxes$295 
Capital expenditures$3,451 $1,047 $— $4,498 
Total assets$276,623 $681,264 $(449,048)$508,839 

  
Six Months Ended June 30, 2026AustraliaCanadaCorporate, other and eliminationsTotal
Revenues$248,464 $104,220 $— $352,684 
Cost of sales and services186,582 84,285 250 271,117 
Revenues less cost of sales and services61,882 19,935 (250)81,567 
Selling, general and administrative expenses17,961 10,899 11,614 40,474 
Depreciation and amortization expense18,030 15,564 41 33,635 
Other operating expense (income) (1)
(425)(470)138 (757)
Operating income (loss)26,316 (6,058)(12,043)8,215 
Reconciliation to income (loss) before income taxes
Other loss (2)
(7,869)
Income before income taxes$346 
Capital expenditures$4,122 $1,918 $1,806 $7,846 
Total assets$182,821 $284,697 $20,337 $487,855 
Six Months Ended June 30, 2025AustraliaCanadaCorporate, other and eliminationsTotal
Revenues$216,318 $90,420 $— $306,738 
Cost of sales and services159,197 76,682 267 236,146 
Revenues less cost of sales and services57,121 13,738 (267)70,592 
Selling, general and administrative expenses15,966 9,571 13,118 38,655 
Depreciation and amortization expense16,854 17,171 55 34,080 
Other operating expense (income) (1)
(69)82 560 573 
Operating income (loss)24,370 (13,086)(14,000)(2,716)
Reconciliation to income (loss) before income taxes
Other loss (2)
(3,751)
Loss before income taxes$(6,467)
Capital expenditures$5,396 $4,373 $— $9,769 
Total assets$276,623 $681,264 $(449,048)$508,839 

(1)Other operating expense (income) for each reportable segment primarily includes other operating income and expenses for the three and six months ended June 30, 2026 and 2025.
(2)Other loss is primarily related to interest expense, interest income and other income.