Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Segment Reporting Information, by Segment

Financial information by business segment for each of the three years ended December 31, 2020, 2019 and 2018 is summarized in the following table (in thousands):


	Total Revenues		Depreciation and amortization		Operating (loss) income		Capital expenditures		Total assets
2020
Canada	$	269,649	$	52,009	$	(146,435)	$	2,201	$	720,482
Australia	234,542		40,747		27,804		5,470		281,180
U.S.	25,538		3,240		(23,151)		1,557		26,801
Corporate and eliminations	—		551		(5,406)		855		(287,610)
Total	$	529,729	$	96,547	$	(147,188)	$	10,083	$	740,853

2019
Canada	$	325,651	$	66,557	$	(32,313)	$	22,124	$	850,361
Australia	156,093		39,116		517		3,456		278,268
U.S.	45,811		10,987		(11,214)		3,104		46,862
Corporate and eliminations	—		7,108		(6,041)		1,128		(205,579)
Total	$	527,555	$	123,768	$	(49,051)	$	29,812	$	969,912

2018
Canada	$	296,012	$	66,980	$	(63,519)	$	6,025	$	804,618
Australia	119,238		40,441		(1,950)		4,658		292,271
U.S.	51,442		10,626		(8,640)		5,388		60,282
Corporate and eliminations	—		7,799		(13,946)		1,037		(155,494)
Total	$	466,692	$	125,846	$	(88,055)	$	17,108	$	1,001,677

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

Financial information by geographic segment as of and for each of the three years ended December 31, 2020, 2019 and 2018, is summarized below (in thousands). Revenues in the U.S. include export sales. Revenues are attributable to countries based on the location of the entity selling the products or performing the services. Long-lived assets are attributable to countries based on the physical location of the entity and its operating assets and do not include intercompany balances.


	Canada		Australia		U.S. and Other		Total
2020
Revenues from unaffiliated customers	$	269,649	$	234,542	$	25,538	$	529,729
Long-lived assets	368,636		229,629		23,375		621,640

2019
Revenues from unaffiliated customers	$	325,651	$	156,093	$	45,811	$	527,555
Long-lived assets	558,310		242,002		38,159		838,471

2018
Revenues from unaffiliated customers	$	296,012	$	119,238	$	51,442	$	466,692
Long-lived assets	580,644		263,094		50,142		893,880