v3.25.1

SEGMENT AND RELATED INFORMATION - Financial Information by Business Segment (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Segment Reporting Information [Line Items]
Revenue	$ 144,044	$ 166,120
Service and other costs	114,615	130,445
Revenues less cost of sales and services	29,429	35,675
Selling, general and administrative expenses	18,185	18,640
Depreciation and amortization expense	16,253	16,770
Other operating expense (income)	(507)	(2,046)
Operating loss	(5,516)	(1,781)
Other income (loss)	(1,246)	(1,864)
Loss before income taxes	(6,762)	(3,645)
Capital expenditures	5,271	5,613
Assets	423,752	513,070	$ 405,072
Australia
Segment Reporting Information [Line Items]
Revenue	103,646	91,737
Canada
Segment Reporting Information [Line Items]
Revenue	40,398	67,160
Operating segments \| Australia
Segment Reporting Information [Line Items]
Revenue	103,646	91,737
Service and other costs	76,720	66,113
Revenues less cost of sales and services	26,926	25,624
Selling, general and administrative expenses	6,408	5,312
Depreciation and amortization expense	7,804	7,237
Other operating expense (income)	(75)	(5,787)
Operating loss	12,639	7,288
Capital expenditures	1,945	4,518
Assets	206,804	199,430
Operating segments \| Canada
Segment Reporting Information [Line Items]
Revenue	40,398	67,160
Service and other costs	37,645	57,257
Revenues less cost of sales and services	2,753	9,903
Selling, general and administrative expenses	4,301	4,869
Depreciation and amortization expense	8,420	9,396
Other operating expense (income)	(61)	6,067
Operating loss	(10,029)	1,705
Capital expenditures	3,326	1,095
Assets	651,072	744,639
Corporate, other and eliminations \| Corporate, other and eliminations
Segment Reporting Information [Line Items]
Revenue	0	7,223
Service and other costs	250	7,075
Revenues less cost of sales and services	(250)	148
Selling, general and administrative expenses	7,476	8,459
Depreciation and amortization expense	29	137
Other operating expense (income)	(371)	(2,326)
Operating loss	(8,126)	(10,774)
Capital expenditures	0	0
Assets	$ (434,124)	$ (430,999)

Other Operating Income (Expense), Net, Adjusted

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Civeo Corp 10-Q