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Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Mar. 31, 2018	Apr. 23, 2018
Document Information [Line Items]
Entity Registrant Name	Civeo Corp
Entity Central Index Key	0001590584
Trading Symbol	cveo
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding (in shares)		167,700,868
Document Type	10-Q
Document Period End Date	Mar. 31, 2018
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q1
Amendment Flag	false

Unaudited Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenues:
Total Revenues	$ 101,504	$ 91,429
Costs and expenses:
Selling, general and administrative expenses	16,887	14,210
Depreciation and amortization expense	30,764	32,829
Impairment expense	28,661
Other operating expense	379	450
Total costs and expenses	154,019	109,161
Operating loss	(52,515)	(17,732)
Interest expense	(5,822)	(5,504)
Loss on extinguishment of debt		(842)
Interest income	58	10
Other income	2,259	254
Loss before income taxes	(56,020)	(23,814)
Income tax benefit	685	2,948
Net loss	(55,335)	(20,866)
Less: Net income attributable to noncontrolling interest	122	121
Net loss attributable to Civeo Corporation.	$ (55,457)	$ (20,987)
Per Share Data (see Note 8)
Basic net loss per share attributable to Civeo Corporation common shareholders (in dollars per share)	$ (0.42)	$ (0.17)
Diluted net loss per share attributable to Civeo Corporation common shareholders. (in dollars per share)	$ (0.42)	$ (0.17)
Weighted average number of common shares outstanding:
Basic (in shares)	131,631	120,846
Diluted (in shares)	131,631	120,846
Service and Other [Member]
Revenues:
Total Revenues	$ 96,404	$ 89,861
Costs and expenses:
Cost of goods and service sold	72,955	59,532
Product [Member]
Revenues:
Total Revenues	5,100	1,568
Costs and expenses:
Cost of goods and service sold	$ 4,373	$ 2,140

Unaudited Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Net loss	$ (55,335)	$ (20,866)
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustment, net of taxes of zero	(7,821)	18,035
Total other comprehensive income (loss), net of tax	(7,821)	18,035
Comprehensive loss	(63,156)	(2,831)
Comprehensive income attributable to noncontrolling interest	(122)	(469)
Comprehensive loss attributable to Civeo Corporation.	$ (63,278)	$ (3,300)

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

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+ Details

Unaudited Consolidated Statements of Comprehensive Loss (Parentheticals) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Foreign currency translation adjustment, tax	$ 0	$ 0

Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 41,977	$ 32,647
Accounts receivable, net	60,882	66,823
Inventories	4,929	7,246
Prepaid expenses	11,333	14,481
Other current assets	1,523	1,553
Assets held for sale	9,059	9,462
Total current assets	129,703	132,212
Property, plant and equipment, net	647,028	693,833
Other intangible assets, net	29,152	22,753
Other noncurrent assets	1,088	5,114
Total assets	806,971	853,912
Current liabilities:
Accounts payable	26,337	27,812
Accrued liabilities	12,418	22,208
Income taxes	333	1,728
Current portion of long-term debt	16,175	16,596
Deferred revenue	3,490	5,442
Other current liabilities	1,755	1,843
Total current liabilities	60,508	75,629
Long-term debt, less current maturities	302,215	277,990
Other noncurrent liabilities	24,656	23,926
Total liabilities	387,379	377,545
Commitments and contingencies (Note 11)
Shareholders’ Equity:
Common shares (no par value; 550,000,000 shares authorized, 135,257,269 shares and 132,427,885 shares issued, respectively, and 134,909,700 shares and 132,262,434 shares outstanding, respectively)	0	0
Additional paid-in capital	1,390,634	1,383,934
Accumulated deficit	(634,176)	(579,113)
Common shares held in treasury at cost, 347,569 and 165,451 shares, respectively	(952)	(358)
Accumulated other comprehensive loss	(336,034)	(328,213)
Total Civeo Corporation shareholders’ equity	419,472	476,250
Noncontrolling interest	120	117
Total shareholders’ equity	419,592	476,367
Total liabilities and shareholders’ equity	$ 806,971	$ 853,912

Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares $ / shares in Thousands	Mar. 31, 2018	Dec. 31, 2017
Common stock, par value (in dollars per share)	$ 0	$ 0
Common stock, shares authorized (in shares)	550,000,000	550,000,000
Common stock, shares issued (in shares)	135,257,269	132,427,885
Common stock, shares outstanding (in shares)	134,909,700	132,262,434
Treasury shares (in shares)	347,569	165,451

Unaudited Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Treasury Stock [Member]	AOCI Attributable to Parent [Member]	Noncontrolling Interest [Member]	Total
Balance at Dec. 31, 2016	$ 1,311,226	$ (472,764)	$ (65)	$ (362,930)	$ 523	$ 475,990
Net income (loss)		(20,987)			121	(20,866)
Currency translation adjustment				17,687	348	18,035
Dividends paid					(868)	(868)
Equity offering	64,847					64,847
Share-based compensation	1,867		(279)			1,588
Balance at Mar. 31, 2017	1,378,576	(494,387)	(344)	(345,243)	124	538,726
Cumulative effect of implementation of ASU 2016-09.	636	(636)
Balance at Dec. 31, 2017	1,383,934	(579,113)	(358)	(328,213)	117	476,367
Net income (loss)		(55,457)			122	(55,335)
Currency translation adjustment				(7,821)		(7,821)
Dividends paid					(119)	(119)
Share-based compensation	2,200		(594)			1,606
Issuance of common shares for asset acquisition	4,500					4,500
Balance at Mar. 31, 2018	1,390,634	(634,176)	(952)	(336,034)	120	419,592
Cumulative effect of implementation of ASU 2016-09.		$ 394				$ 394

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

+ Details

Unaudited Consolidated Statements of Changes in Shareholders' Equity (Shares) - 3 months ended Mar. 31, 2018 - shares	Common Stock [Member]	Total
Balance (in shares) at Dec. 31, 2017	132,262,000	132,427,885
Stock-based compensation. (in shares)	1,309,000
Issuance of common shares for asset acquisition. (in shares)	1,339,000
Balance (in shares) at Mar. 31, 2018	134,910,000	135,257,269

Unaudited Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Cash flows from operating activities:
Net loss	$ (55,335)	$ (20,866)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	30,764	32,829
Impairment expense	28,661
Loss on extinguishment of debt		842
Deferred income tax provision (benefit)	2	(3,120)
Non-cash compensation charge	2,200	1,867
Gains on disposals of assets	(2,147)	(416)
Provision for loss on receivables, net of recoveries	(35)	(60)
Other, net	2,047	795
Changes in operating assets and liabilities:
Accounts receivable	4,837	3,258
Inventories	2,190	(440)
Accounts payable and accrued liabilities	(10,352)	(4,521)
Taxes payable	(1,358)	320
Other current assets and liabilities, net	1,364	(640)
Net cash flows provided by operating activities	2,838	9,848
Cash flows from investing activities:
Capital expenditures, including capitalized interest	(2,696)	(3,883)
Payments related to asset acquisition	(23,771)
Proceeds from disposition of property, plant and equipment	2,718	578
Other, net	110
Net cash flows used in investing activities	(23,639)	(3,305)
Cash flows from financing activities:
Proceeds from issuance of common shares, net		64,847
Revolving credit borrowings	47,166	34,904
Revolving credit repayments	(11,525)	(74,868)
Term loan repayments	(4,079)	(3,947)
Debt issuance costs		(1,772)
Other, net	(594)	(279)
Net cash flows provided by financing activities	30,968	18,885
Effect of exchange rate changes on cash	(837)	(77)
Net change in cash and cash equivalents	9,330	25,351
Cash and cash equivalents, beginning of period	32,647	1,785
Cash and cash equivalents, end of period	41,977	27,136
Non-cash investing activities:
Value of common shares issued as consideration for asset acquisition	$ 4,500

Note 1 - Description of Business and Basis of Presentation

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Business Description and Basis of Presentation [Text Block]

1.	DESC R IPTION OF BUSINESS AND BASIS OF PRESENTATION

Description of the Business

We are

one

of the largest integrated providers of workforce accommodations, logistics and facility management services to the natural resource industry. Our scalable modular facilities provide long-term and temporary accommodations where traditional accommodations and related infrastructure is insufficient, inaccessible or

not

cost effective. Once facilities are deployed in the field, we also provide catering and food services, housekeeping, laundry, facility management, water and wastewater treatment, power generation, communications and redeployment logistics. Our accommodations support our customers’ employees and contractors in the Canadian oil sands and in a variety of oil and natural gas drilling, mining and related natural resource applications as well as disaster relief efforts, primarily in Canada, Australia and the United States. We operate in

three

principal reportable business segments – Canada, Australia and U.S.

Basis of Presentation

Unless otherwise stated or the context otherwise indicates: (i) all references in these consolidated financial statements to “Civeo,” “us,” “our” or “we” refer to Civeo Corporation and its consolidated subsidiaries; and (ii) all references in this report to “dollars” or “$” are to U.S. dollars.

The accompanying unaudited consolidated financial statements of Civeo have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the SEC) pertaining to interim financial information. Certain information in footnote disclosures normally included in financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) has been condensed or omitted pursuant to those rules and regulations. The unaudited financial statements included in this report reflect all the adjustments, consisting of normal recurring adjustments, which Civeo considers necessary for a fair presentation of the results of operations for the interim periods covered and for the financial condition of Civeo at the date of the interim balance sheet. Results for the interim periods are

not

necessarily indicative of results for the full year.

The preparation of consolidated financial statements in conformity with GAAP requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. If the underlying estimates and assumptions upon which the financial statements are based change in future periods, actual amounts

may

differ from those included in the accompanying consolidated financial statements.

The financial statements included in this report should be read in conjunction with our audited financial statements and accompanying notes included in our Annual Report on Form

-K for the year ended

December 31, 2017.

Note 2 - Recent Accounting Pronouncements

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

New Accounting Pronouncements and Changes in Accounting Principles [Text Block]

2.	RECENT ACCOUNTING PRONOUNCEMENT S

From time to time, new accounting pronouncements are issued by the Financial Accounting Standards Board (the FASB), which are adopted by us as of the specified effective date. Unless otherwise discussed, management believes that the impact of recently issued standards or other guidance updates, which are

not

yet effective, will

not

have a material impact on our consolidated financial statements upon adoption.

January 2017,

the FASB issued Accounting Standards Update (ASU)

2017

01,

“Business Combinations (Topic

805

): Clarifying the Definition of a Business” which changes the definition of a business to assist entities with evaluating when a set of transferred assets and activities is a business. ASU

2017

requires an entity to evaluate if substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or a group of similar identifiable assets; if so, the set of transferred assets and activities is

not

a business. The standard is effective for interim and annual reporting periods beginning after

December 15, 2017.

Beginning with this quarterly report, we have adopted this standard effective

January 1, 2018.

June 2016,

the FASB issued ASU

2016

13,

“Financial Instruments – Credit Losses” (ASU

2016

). This new standard changes how companies will measure credit losses for most financial assets and certain other instruments that are

not

measured at fair value through net income. ASU

2016

is effective for financial statements issued for reporting periods beginning after

December 15, 2019

and interim periods within the reporting periods. We are currently evaluating the impact of this new standard on our consolidated financial statements.

February 2016,

the FASB issued ASU

2016

02,

“Leases” (Topic

842

), which replaces the existing guidance for lease accounting, Leases (Topic

840

). ASU

2016

requires lessees to recognize a lease liability and a right-of-use asset for all leases with terms longer than

months. The guidance is effective for financial statements issued for reporting periods beginning after

December 15, 2018

and interim periods within the reporting periods. An entity will be required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. We are currently evaluating the impact of this new standard on our consolidated financial statements.

May 2014,

the FASB issued ASU

2014

establishing Accounting Standards Codification (ASC) Topic

606,

“Revenue from Contracts with Customers” (ASC

606

). ASC

606

establishes a comprehensive new revenue recognition model designed to depict the transfer of goods or services to a customer in an amount that reflects the consideration the entity expects to be entitled to receive in exchange for those goods or services and requires significantly enhanced revenue disclosures. The standard is effective for annual and interim reporting periods beginning after

December 15, 2017.

Beginning with this quarterly report, we have adopted this standard effective

January 1, 2018

using the modified retrospective method as applied to customer contracts that were

not

completed as of

January 1, 2018.

As a result, financial information for reporting periods beginning after

January 1, 2018

is presented under ASC

606,

while comparative financial information has

not

been adjusted and continues to be reported in accordance with the Company’s historical accounting policy for revenue recognition prior to the adoption of ASC

606.

Upon adoption of this standard, we recognized a cumulative effect adjustment of

$0.4

million to accumulated deficit in the accompanying unaudited consolidated balance sheet as of

March 31, 2018.

We expect the impact of the adoption of the new standard to be immaterial to our consolidated financial statements on an ongoing basis.

Note 3 - Revenue

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Revenue from Contract with Customer [Text Block]

REVENUE

We generally recognize accommodation, mobile facility rental and catering and other services revenues over time as our customers simultaneously receive and consume benefits as we serve our customers because of continuous transfer of control to the customer. Revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. We transfer control and recognize a sale based on a periodic (usually daily) room rate each night a customer stays in our rooms or when the services are rendered. In some contracts, rates

may

vary over the contract term. In these cases, revenue

may

be deferred and recognized on a straight-line basis over the contract term. A limited portion of our revenue is recognized at a point in time when control transfers to the customer related to small modular construction and manufacturing contracts, minor catering arrangements and optional purchases our customers make for incidental services offered at our accommodation and mobile facilities.

For significant projects, manufacturing revenues are recognized over time with progress towards completion measured using the cost based input method as the basis to recognize revenue and an estimated profit. Billings on such contracts in excess of costs incurred and estimated profits are classified as deferred revenue. Costs incurred and estimated profits in excess of billings on these contracts are recognized as unbilled receivables. Management believes this input method is the most appropriate measure of progress to the satisfaction of a performance obligation on larger modular construction and manufacturing contracts. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions, estimated profitability and final contract settlements

may

result in revisions to projected costs and revenue and are recognized in the period in which the revisions to estimates are identified and the amounts can be reasonably estimated. Factors that

may

affect future project costs and margins include weather, production efficiencies, availability and costs of labor, materials and subcomponents. These factors can significantly impact the accuracy of our estimates and materially impact our future reported earnings.

The following table disaggregates our revenue by our

three

reportable segments: Canada, Australia and U.S., and major categories for the

three

months ended

March 31, 2018

and

2017

(in thousands):

	Three Months Ended
	March 3 1 ,
	2018		201 7
Canada
Accommodation revenues	$	50,647	$	56,230
Mobile facility rental revenues		7,794		559
Catering and other services revenues		3,739		3,443
Manufacturing revenues		1,210		274
Total Canada revenues		63,390		60,506

Australia
Accommodation revenues	$	27,698	$	27,016
Catering and other services revenues		177		--
Total Australia revenues		27,875		27,016

United States
Accommodation revenues	$	3,166	$	2,098
Mobile facility rental revenues		3,577		1,045
Manufacturing revenues		3,464		740
Catering and other services revenues		32		24
Total United States revenues		10,239		3,907

Total revenues	$	101,504	$	91,429

Because of control transferring over time, the majority of our revenue is recognized based on the extent of progress towards completion of the performance obligation. At contract inception, we assess the goods and services promised in our contracts with customers and identify a performance obligation for each promise to transfer our customers a good or service (or bundle of goods or services) that is distinct. Our customers typically contract for accommodation services under take-or-pay contracts with terms that most often range from several months to

three

years. Our contract terms generally provide for a rental rate for a reserved room and an occupied room rate that compensates us for services. We typically contract our facilities to our customers on a fee per day basis where the goods and services promised include lodging and meals. To identify the performance obligations, we consider all of the goods and services promised in the context of the contract and the pattern of transfer to our customers.

Our payment terms vary by the type and location of our customer and the products or services offered. The term between invoicing and when our performance obligations are satisfied is

not

significant. Payment terms are generally within

days. We do

not

have significant financing components or significant payment terms.

Revenues exclude taxes assessed based on revenues such as sales or value added taxes.

As of

March 31, 2018,

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 (in thousands):

	For the years ending December 31,
	2018		2019		2020		Thereafter		Total

Revenue expected to be recognized as of March 31, 2018	$	86,325	$	76,789	$	45,861	$	1,913	$	210,888

Note 4 - Fair Value Measurements

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Fair Value Disclosures [Text Block]

4.	F AIR VALUE MEASUREMENTS

Our financial instruments consist of cash and cash equivalents, receivables, payables and debt instruments. We believe that the carrying values of these instruments on the accompanying consolidated balance sheets approximate their fair values.

As of

March 31, 2018

and

December 31, 2017,

we believe the carrying value of our floating-rate debt outstanding under our term loans and revolving credit facilities approximates fair value because the terms include short-term interest rates and exclude penalties for prepayment. We estimated the fair value of our floating-rate term loan and revolving credit facilities using significant other observable inputs, representative of a Level

fair value measurement, including terms and credit spreads for these loans.

During the

first

quarter of

2018,

we wrote down certain long-lived assets to fair value. Our estimates of fair value required us to use significant unobservable inputs, representative of Level

fair value measurements, including numerous assumptions with respect to future circumstances that might directly impact each of the relevant asset groups’ operations in the future and are therefore uncertain. These assumptions with respect to future circumstances included future oil, coal and natural gas prices, anticipated spending by our customers, the cost of capital, and industry and/or local market conditions.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Note 5 - Details of Selected Balance Sheet Accounts

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

5.	DETAILS OF SELECTED BALANCE SHEET ACCOUNTS

Additional information regarding selected balance sheet accounts at

March 31, 2018

and

December 31, 2017

is presented below (in thousands):

	March 31, 2018			December 31, 201 7
Accounts receivable, net:
Trade	$	38,922		$	46,692
Unbilled revenue		22,082			20,555
Other		1,197			914
Total accounts receivable		62,201			68,161
Allowance for doubtful accounts		(1,319	)		(1,338	)
Total accounts receivable, net	$	60,882		$	66,823

	March 31, 2018		December 31, 201 7
Inventories:
Finished goods and purchased products	$	2,186	$	2,211
Work in process		1,696		4,096
Raw materials		1,047		939
Total inventories	$	4,929	$	7,246

	Estimated Useful Life (in years)			March 31, 2018			December 31, 201 7
Property, plant and equipment, net:
Land				$	50,573		$	40,567
Accommodations assets	3	-	15		1,630,872			1,658,867
Buildings and leasehold improvements	5	-	20		23,471			24,181
Machinery and equipment	4	-	15		8,694			8,848
Office furniture and equipment	3	-	7		53,063			53,688
Vehicles	3	-	5		13,605			13,869
Construction in progress					4,639			2,770
Total property, plant and equipment					1,784,917			1,802,790
Accumulated depreciation					(1,137,889	)		(1,108,957	)
Total property, plant and equipment, net				$	647,028		$	693,833

	March 31, 2018		December 31, 201 7
Accrued liabilities:
Accrued compensation	$	9,423	$	20,424
Accrued taxes, other than income taxes		2,358		1,224
Accrued interest		385		15
Other		252		545
Total accrued liabilities	$	12,418	$	22,208

Note 6 - Impairment Charges

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Asset Impairment Charges [Text Block]

6.	IMPAIRMENT CHARGES

Quarter ended

March 31, 2018.

During the

first

quarter of

2018,

we identified an indicator that certain assets used in the Canadian oil sands

may

be impaired due to market developments, including expected customer commitments, occurring in the

first

quarter of

2018.

For purposes of our impairment assessment, we separated

two

lodges that were previously treated as a single asset group due to the lodges

longer being used together to generate joint cash flows. We assessed the carrying value of the asset group to determine if it continued to be recoverable based on estimated future cash flows. Based on the assessment, the carrying value was determined to

not

be fully recoverable, and we proceeded to compare the estimated fair value of the asset group to its respective carrying value. Accordingly, the value of a Canadian lodge was written down to its estimated fair value of

zero

. As a result of the analysis described above, we recorded an impairment expense of

$28.7

million.

Note 7 - Acquisitions and Assets Held for Sale

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Business Combination and Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

7.	ACQUISITIONS AND ASSETS HELD FOR SALE

Acquisitions

Lakeland.

February 28, 2018,

we acquired the assets of Lakeland, L.L.C. (Lakeland), located near Lake Charles, Louisiana, for total consideration of

$28.0

million, composed of

$23.5

million in cash and

$4.5

million of our common shares. The asset purchase agreement also includes potential future earn-out payments through

December 2020

of up to

1.2

million Civeo common shares, based upon satisfaction of certain future revenue targets. The acquisition included a

400

room accommodations facility,

acres of land and related assets. We funded the cash consideration with cash on hand. Lakeland’s operations are reported as a new open camp location, Acadian Acres, in our U.S. reportable business segment.

Intangible assets acquired in the Lakeland acquisition totaled

$9.2

million and consisted of a customer contract. The customer contract intangible is being amortized over the remaining contract term, which was

months at the time of acquisition.

This acquisition was accounted for as an asset acquisition based on the principles described in ASC

805,

which provides a screen to determine when a set of transferred assets is

not

a business. The screen requires that when substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or a group of similarly identifiable assets, the set of transferred assets is

not

a business. Accordingly, we allocated the excess consideration over the fair value of the assets acquired to the acquired assets, pro rata, on the basis of relative fair values to increase the related assets acquired.

Assets

eld for

ale

During the

fourth

quarter of

2017,

we made the decision to dispose of our modular construction and manufacturing plant near Edmonton, Alberta, Canada due to changing geographic and market needs. Accordingly, the facility met the criteria of held for sale. Its estimated fair value less the cost to sell exceeded its carrying value. Additionally, we have discontinued depreciation of the facility. Depreciation expense related to the facility totaled approximately

$0.1

million during the

three

months ended

March 31, 2017.

The facility is part of our Canadian reportable business segment.

In addition, certain undeveloped land positions in the British Columbia LNG market in our Canadian segment previously met the criteria of held for sale. These assets were recorded at the estimated fair value less costs to sell of approximately

$4.2

million.

The following table summarizes the carrying amount as of

March 31, 2018

and

December 31, 2017

of the major classes of assets from the modular construction and manufacturing plant and undeveloped land positions we classified as held for sale (in thousands):

	March 31,		December 31,
	201 8		201 7
Assets held for sale:
Property, plant and equipment, net	$	9,059	$	9,418
Inventories		--		44
Total assets held for sale	$	9,059	$	9,462

Note 8 - Earnings Per Share

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Earnings Per Share [Text Block]

8.	EARNINGS PER SHARE

The calculation of earnings per share attributable to Civeo is presented below for the periods indicated (in thousands, except per share amounts):

	THREE MONTHS ENDED
	MARCH 31,
	201 8			201 7
Basic Loss per Share
Net loss attributable to Civeo	$	(55,457	)	$	(20,987	)
Less: undistributed net income to participating securities		--			--
Net loss attributable to Civeo’s common shareholders - basic	$	(55,457	)	$	(20,987	)

Weighted average common shares outstanding - basic		131,631			120,846

Basic loss per share	$	(0.42	)	$	(0.17	)

Diluted Loss per Share
Net loss attributable to Civeo’s common shareholders - basic	$	(55,457	)	$	(20,987	)
Less: undistributed net income to participating securities		--			--
Net loss attributable to Civeo’s common shareholders - diluted	$	(55,457	)	$	(20,987	)


Weighted average common shares outstanding - basic		131,631			120,846
Effect of dilutive securities (1 )		--			--
Weighted average common shares outstanding - diluted		131,631			120,846

Diluted loss per share	$	(0.42	)	$	(0.17	)

(

)

three

months ended

March 31, 2018

and

2017.

In the

three

months ended

March 31, 2018

and

2017,

we excluded from the calculation

2.8

million and

1.8

million share based awards, respectively, since the effect would have been anti-dilutive.

Note 9 - Debt

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Debt Disclosure [Text Block]

DEBT

As of

March 31, 2018

and

December 31, 2017,

long-term debt consisted of the following (in thousands):

	March 31, 201 8		December 31, 201 7
Canadian term loan, which matures on May 28, 2019; 1.25% of aggregate principal repayable per quarter; weighted average interest rate of 5.6% for the three-month period ended March 31, 2018	$	285,517	$	297,623
U.S. revolving credit facility, which matures on May 28, 2019, weighted average interest rate of 7.5% for the three-month period ended March 31, 2018		--		--
Canadian revolving credit facility, which matures on May 28, 2019, weighted average interest rate of 6.4% for the three-month period ended March 31, 2018		--		--
Canadian revolving credit facility, which matures on May 28, 2019, weighted average interest rate of 6.4% for the three-month period ended March 31, 2018		--		--
Australian revolving credit facility, which matures on May 28, 2019, weighted average interest rate of 5.7% for the three-month period ended March 31, 2018		35,328		--
		320,845		297,623
Less: Unamortized debt issuance costs		2,455		3,037
Total debt		318,390		294,586
Less: Current portion of long-term debt, including unamortized debt issuance costs, net		16,175		16,596
Long-term debt, less current maturities	$	302,215	$	277,990

We did

not

have any capitalized interest to net against interest expense for either of the

three

-month periods ended

March 31, 2018

2017.

Amended

Credit

Agreement

As of

December 31, 2017,

our Credit Agreement, as then amended to date, provided for: (i) a

$275.0

million revolving credit facility scheduled to mature on

May 28, 2019,

allocated as follows: (A) a

$40.0

million senior secured revolving credit facility in favor of certain of our U.S. subsidiaries, as borrowers; (B) a

$90.0

million senior secured revolving credit facility in favor of Civeo and certain of our Canadian subsidiaries, as borrowers; (C) a

$60.0

million senior secured revolving credit facility in favor of Civeo, as borrower; and (D) a

$85.0

million senior secured revolving credit facility in favor of

one

of our Australian subsidiaries, as borrower; and (ii) a

$350.0

million term loan facility scheduled to mature on

May 28, 2019

in favor of Civeo.

April 2, 2018,

the Amended and Restated Syndicated Facility Agreement (the Amended Credit Agreement) became effective, which, among other things:

●

provided for the reduction by

$35.5

million of the aggregate revolving loan commitments under the Amended Credit Agreement, to a maximum principal amount of

$239.5

million, allocated as follows: (

) a

$20.0

million senior secured revolving credit facility in favor of certain of our U.S. subsidiaries, as borrowers; (

) a

$159.5

million senior secured revolving credit facility, after combining the commitments of the previously existing

two

tranches of the Canadian revolving credit facility into

one

tranche, in favor of Civeo and certain of our Canadian subsidiaries, as borrowers; and (

) a

$60.0

million senior secured revolving credit facility in favor of

one

of our Australian subsidiaries, as borrower;

●

extended the maturity date by

months, from

May 30, 2019

November 30, 2020;

●

adjusted the maximum leverage ratio financial covenant, as follows:

Period Ended	Maximum Leverage Ratio
March 31, 2018	4.50 : 1.00
June 30, 2018	4.50 : 1.00
September 30, 2018	4.25 : 1.00
December 31, 2018	3.75 : 1.00
March 31, 2019 & thereafter	3.50 : 1.00

; and

●

provided for other technical changes and amendments to the Credit Agreement.

U.S. dollar amounts outstanding under the facilities provided by the Amended Credit Agreement bear interest at a variable rate equal to LIBOR plus a margin of

2.25%

4.00%,

or a base rate plus

1.25%

3.00%,

in each case based on a ratio of our total leverage to EBITDA (as defined in the Amended Credit Agreement). Canadian dollar amounts outstanding bear interest at a variable rate equal to the Canadian Dollar Offered Rate plus a margin of

2.25%

4.00%,

or a base rate plus a margin of

1.25%

3.00%,

in each case based on a ratio of our consolidated total leverage to EBITDA. Australian dollar amounts outstanding under the Amended Credit Facility bear interest at a variable rate equal to the Bank Bill Swap Bid Rate plus a margin of

2.25%

4.00%,

based on a ratio of our consolidated total leverage to EBITDA.

The Amended Credit Agreement contains customary affirmative and negative covenants that, among other things, limit or restrict: (i) subsidiary indebtedness, liens and fundamental changes; (ii) asset sales; (iii) acquisitions of margin stock; (iv) specified acquisitions; (v) certain restrictive agreements; (vi) transactions with affiliates; and (vii) investments and other restricted payments, including dividends and other distributions. In addition, we must maintain an interest coverage ratio, defined as the ratio of consolidated EBITDA to consolidated interest expense, of at least

3.0

1.0

and our maximum leverage ratio, defined as the ratio of total debt to consolidated EBITDA, of

greater than

4.50

1.0

(as of

March 31, 2018).

As noted above, the permitted maximum leverage ratio changes over time. Each of the factors considered in the calculations of these ratios are defined in the Amended Credit Agreement. EBITDA and consolidated interest, as defined, exclude goodwill and asset impairments, debt discount amortization and other non-cash charges. We were in compliance with our covenants as of

March 31, 2018.

Borrowings under the Amended Credit Agreement are secured by a pledge of substantially all of our assets and the assets of our subsidiaries. The obligations under the Amended Credit Agreement are guaranteed by our significant subsidiaries. As of

March 31, 2018,

we have

lenders that are parties to the Credit Agreement, with commitments ranging from

$0.7

million to

$121.7

million. At

April 2, 2018,

the lenders that are parties to the Amended Credit Agreement were reduced to nine.

Note 10 - Income Taxes

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Income Tax Disclosure [Text Block]

10.	INCOME TAXES

Our operations are conducted through various subsidiaries in a number of countries throughout the world. We have provided for income taxes based upon the tax laws and rates in the countries in which operations are conducted and income is earned.

We operate primarily in

three

jurisdictions, Canada, Australia and the U.S., where statutory tax rates range from

21%

30%.

Our effective tax rate will vary from period to period based on changes in earnings mix between these different jurisdictions.

We compute our quarterly taxes under the effective tax rate method by applying an anticipated annual effective rate to our year-to-date income, except for significant unusual or extraordinary transactions. As of

March 31, 2018,

Australia, Canada and the U.S. are loss jurisdictions for tax accounting purposes, therefore Australia, Canada and the U.S. have been removed from the annual effective tax rate computation for purposes of computing the interim tax provision. Income taxes for any significant and unusual or extraordinary transactions are computed and recorded in the period that the specific transaction occurs.

Our income tax benefit for the

three

months ended

March 31, 2018

totaled

$0.7

million, or

1.2%

of pretax loss, compared to a benefit of

$2.9

million, or

12.4%

of pretax loss, for the

three

months ended

March 31, 2017.

The effective tax rates in

2018

and

2017

were impacted by discrete items totaling $(

1.0

) million and

$0.6

million, respectively.

December 22, 2017,

the Tax Cuts and Jobs Act of

2017

(U.S. Tax Reform) was signed into law making significant changes to the U.S. Internal Revenue Code. During the

first

quarter

2018,

we completed our evaluation of our executive compensation packages under

§162

(m) of the U.S. tax code, and determined that the impact on these was immaterial. To date, the impact to us of the U.S. Tax Reform has been de minimus. The ultimate impact of the U.S. Tax Reform on our financial statements

may

differ from our estimates due to additional analysis, changes in interpretations and assumptions we have made, additional regulatory guidance that

may

be issued, and actions we

may

take a result of the U.S. Tax Reform.

Note 11 - Commitments and Contingencies

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Commitments and Contingencies Disclosure [Text Block]

11.	COMMITMENTS AND CONTINGENCIES

We are a party to various pending or threatened claims, lawsuits and administrative proceedings seeking damages or other remedies concerning our commercial operations, products, employees and other matters, including warranty and product liability claims as a result of our products or operations. Although we can give

assurance about the outcome of pending legal and administrative proceedings and the effect such outcomes

may

have on us, management believes that any ultimate liability resulting from the outcome of such proceedings, to the extent

not

otherwise provided for or covered by insurance, will

not

have a material adverse effect on our consolidated financial position, results of operations or liquidity.

Note 12 - Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

12.	ACCUMULATED OTHER COMPREHENSIVE LOSS

Our accumulated other comprehensive loss increased

$7.8

million from

$328.2

million at

December 31, 2017

$336.0

million at

March 31, 2018,

as a result of foreign currency exchange rate fluctuations. Changes in other comprehensive loss during the

first

quarter of

2018

were primarily driven by the Australian dollar and Canadian dollar decreasing in value compared to the U.S. dollar. Excluding intercompany balances, our Canadian dollar and Australian dollar functional currency net assets totaled approximately

C$0.1

billion and

A$0.4

billion, respectively, at

March 31, 2018.

Note 13 - Share Based Compensation

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

13.	S HARE BASED COMPENSATION

Our employees and non-employee directors participate in the Amended and Restated

2014

Equity Participation Plan of Civeo Corporation (the Civeo Plan). The Civeo Plan authorizes our Board of Directors and the Compensation Committee of our Board of Directors to approve grants of options, awards of restricted shares, performance awards and dividend equivalents, awards of deferred shares, and share payments to our employees and non-employee directors.

more than

14.0

million Civeo common shares

may

be awarded under the Civeo Plan.

Outstanding Awards

Options.

Compensation expense associated with options recognized in the

three

months ended

March 31, 2018

and

2017

totaled less than

$0.1

million during both periods. At

March 31, 2018,

unrecognized compensation cost related to options was

zero

Restricted S

hare

/ Deferred S

hare

Awards.

February 20, 2018,

we granted

2,018,990

restricted share awards and deferred share awards under the Civeo Plan, which vest in

three

equal annual installments beginning on

February 20, 2019.

Compensation expense associated with restricted share awards and deferred share awards recognized in the

three

-month periods ended

March 31, 2018

and

2017

totaled

$1.2

million during both periods. The total fair value of restricted share awards and deferred share awards that vested during the

three

months ended

March 31, 2018

and

2017

was

$2.4

million and

$1.3

million, respectively.

March 31, 2018,

unrecognized compensation cost related to restricted share awards and deferred share awards was

$10.6

million, which is expected to be recognized over a weighted average period of

2.4

years.

Phantom Share

Awards

During the

three

month periods ended

March 31, 2018

and

2017,

we recognized compensation expense associated with phantom share awards totaling

$3.4

million and

$3.0

million, respectively. At

March 31, 2018,

unrecognized compensation cost related to phantom share awards was

$7.8

million, as remeasured at

March 31, 2018,

which is expected to be recognized over a weighted average period of

1.0

year.

Performance Awards

February 20, 2018,

we granted

848,830

performance awards under the Civeo Plan, which cliff vest in

three

years on

February 20, 2021.

These awards will be earned in amounts between

and

200%

of the participant’s target performance share award, based on the payout percentage associated with Civeo’s relative total shareholder return rank among a peer group that includes

other companies.

During the

three

-month periods ended

March 31, 2018

and

2017,

we recognized compensation expense associated with performance awards totaling

$1.0

million and

$0.6

million, respectively. At

March 31, 2018,

unrecognized compensation cost related to performance awards was

$8.6

million, which is expected to be recognized over a weighted average period of

2.2

years.

Note 14 - Segment and Related Information

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

14.	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 workforce accommodations.

Financial information by business segment for each of the

three

months ended

March 31, 2018

and

2017

is summarized in the following table (in thousands):

	Total Revenues		Depreciation and A mortization		Operating I ncome ( L oss)			Capital E xpenditures		Total A ssets
Three months ended March 31, 201 8
Canada	$	63,390	$	16,511	$	(39,930	)	$	1,072	$	502,998
Australia		27,875		11,117		(3,166	)		595		338,239
U.S.		10,239		1,606		(3,264	)		869		57,954
Corporate and eliminations		--		1,530		(6,155	)		160		(92,220	)
Total	$	101,504	$	30,764	$	(52,515	)	$	2,696	$	806,971

Three months ended March 31, 201 7
Canada	$	60,506	$	18,413	$	(5,006	)	$	1,051	$	546,642
Australia		27,016		11,822		(1,201	)		855		387,196
U.S.		3,907		1,190		(2,802	)		424		30,523
Corporate and eliminations		--		1,404		(8,723	)		1,553		(39,335	)
Total	$	91,429	$	32,829	$	(17,732	)	$	3,883	$	925,026

Note 15 - Subsequent Events

3 Months Ended

Mar. 31, 2018

Notes to Financial Statements

Subsequent Events [Text Block]

15.	SUBSEQUENT EVENTS

April 2, 2018,

we amended our Amended Credit Agreement. Please see Note

– Debt for further information.

April 2, 2018,

we acquired Noralta Lodge Ltd. (Noralta), located in Alberta, Canada. The total consideration, which is subject to adjustment in accordance with the terms of the definitive agreement, included

C$207.7

million (or approximately

US$161.1

million) in cash,

32.8

million Civeo common shares, and non-voting convertible preferred shares with a

2.0%

dividend rate initially convertible into

29.3

million Civeo common shares. We funded the cash consideration with cash on hand and borrowings under the Amended Credit Agreement, of which

$30.3

million was borrowed in the

first

quarter of

2018.

Noralta’s operations will be reported as part of our Canadian reportable business segment starting with the

second

quarter of

2018.

This acquisition will be accounted for in accordance with the acquisition method of accounting for business combinations, which requires us to record the assets acquired and the liabilities assumed at their fair values on the acquisition date.

Note 3 - Revenue (Tables)

3 Months Ended

Mar. 31, 2018

Notes Tables

Disaggregation of Revenue [Table Text Block]

	Three Months Ended
	March 3 1 ,
	2018		201 7
Canada
Accommodation revenues	$	50,647	$	56,230
Mobile facility rental revenues		7,794		559
Catering and other services revenues		3,739		3,443
Manufacturing revenues		1,210		274
Total Canada revenues		63,390		60,506

Australia
Accommodation revenues	$	27,698	$	27,016
Catering and other services revenues		177		--
Total Australia revenues		27,875		27,016

United States
Accommodation revenues	$	3,166	$	2,098
Mobile facility rental revenues		3,577		1,045
Manufacturing revenues		3,464		740
Catering and other services revenues		32		24
Total United States revenues		10,239		3,907

Total revenues	$	101,504	$	91,429

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

	For the years ending December 31,
	2018		2019		2020		Thereafter		Total

Revenue expected to be recognized as of March 31, 2018	$	86,325	$	76,789	$	45,861	$	1,913	$	210,888

Note 5 - Details of Selected Balance Sheet Accounts (Tables)

3 Months Ended

Mar. 31, 2018

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

	March 31, 2018			December 31, 201 7
Accounts receivable, net:
Trade	$	38,922		$	46,692
Unbilled revenue		22,082			20,555
Other		1,197			914
Total accounts receivable		62,201			68,161
Allowance for doubtful accounts		(1,319	)		(1,338	)
Total accounts receivable, net	$	60,882		$	66,823

Schedule of Inventory, Current [Table Text Block]

	March 31, 2018		December 31, 201 7
Inventories:
Finished goods and purchased products	$	2,186	$	2,211
Work in process		1,696		4,096
Raw materials		1,047		939
Total inventories	$	4,929	$	7,246

Property, Plant and Equipment [Table Text Block]

	Estimated Useful Life (in years)			March 31, 2018			December 31, 201 7
Property, plant and equipment, net:
Land				$	50,573		$	40,567
Accommodations assets	3	-	15		1,630,872			1,658,867
Buildings and leasehold improvements	5	-	20		23,471			24,181
Machinery and equipment	4	-	15		8,694			8,848
Office furniture and equipment	3	-	7		53,063			53,688
Vehicles	3	-	5		13,605			13,869
Construction in progress					4,639			2,770
Total property, plant and equipment					1,784,917			1,802,790
Accumulated depreciation					(1,137,889	)		(1,108,957	)
Total property, plant and equipment, net				$	647,028		$	693,833

Schedule of Accrued Liabilities [Table Text Block]

	March 31, 2018		December 31, 201 7
Accrued liabilities:
Accrued compensation	$	9,423	$	20,424
Accrued taxes, other than income taxes		2,358		1,224
Accrued interest		385		15
Other		252		545
Total accrued liabilities	$	12,418	$	22,208

Note 7 - Acquisitions and Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2018

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	March 31,		December 31,
	201 8		201 7
Assets held for sale:
Property, plant and equipment, net	$	9,059	$	9,418
Inventories		--		44
Total assets held for sale	$	9,059	$	9,462

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760

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-Name Accounting Standards Codification
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-SubTopic 20
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Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
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+ Details

Note 8 - Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2018

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

	THREE MONTHS ENDED
	MARCH 31,
	201 8			201 7
Basic Loss per Share
Net loss attributable to Civeo	$	(55,457	)	$	(20,987	)
Less: undistributed net income to participating securities		--			--
Net loss attributable to Civeo’s common shareholders - basic	$	(55,457	)	$	(20,987	)

Weighted average common shares outstanding - basic		131,631			120,846

Basic loss per share	$	(0.42	)	$	(0.17	)

Diluted Loss per Share
Net loss attributable to Civeo’s common shareholders - basic	$	(55,457	)	$	(20,987	)
Less: undistributed net income to participating securities		--			--
Net loss attributable to Civeo’s common shareholders - diluted	$	(55,457	)	$	(20,987	)


Weighted average common shares outstanding - basic		131,631			120,846
Effect of dilutive securities (1 )		--			--
Weighted average common shares outstanding - diluted		131,631			120,846

Diluted loss per share	$	(0.42	)	$	(0.17	)

Note 9 - Debt (Tables)

3 Months Ended

Mar. 31, 2018

Notes Tables

Schedule of Long-term Debt Instruments [Table Text Block]

	March 31, 201 8		December 31, 201 7
Canadian term loan, which matures on May 28, 2019; 1.25% of aggregate principal repayable per quarter; weighted average interest rate of 5.6% for the three-month period ended March 31, 2018	$	285,517	$	297,623
U.S. revolving credit facility, which matures on May 28, 2019, weighted average interest rate of 7.5% for the three-month period ended March 31, 2018		--		--
Canadian revolving credit facility, which matures on May 28, 2019, weighted average interest rate of 6.4% for the three-month period ended March 31, 2018		--		--
Canadian revolving credit facility, which matures on May 28, 2019, weighted average interest rate of 6.4% for the three-month period ended March 31, 2018		--		--
Australian revolving credit facility, which matures on May 28, 2019, weighted average interest rate of 5.7% for the three-month period ended March 31, 2018		35,328		--
		320,845		297,623
Less: Unamortized debt issuance costs		2,455		3,037
Total debt		318,390		294,586
Less: Current portion of long-term debt, including unamortized debt issuance costs, net		16,175		16,596
Long-term debt, less current maturities	$	302,215	$	277,990

Schedule Of Changes In Maximum Leverage Ratio [Table Text Block]

Period Ended	Maximum Leverage Ratio
March 31, 2018	4.50 : 1.00
June 30, 2018	4.50 : 1.00
September 30, 2018	4.25 : 1.00
December 31, 2018	3.75 : 1.00
March 31, 2019 & thereafter	3.50 : 1.00

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 835
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-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399

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-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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-Name Accounting Standards Codification
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Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
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-URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 835
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-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644

+ Details

Note 14 - Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2018

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Total Revenues		Depreciation and A mortization		Operating I ncome ( L oss)			Capital E xpenditures		Total A ssets
Three months ended March 31, 201 8
Canada	$	63,390	$	16,511	$	(39,930	)	$	1,072	$	502,998
Australia		27,875		11,117		(3,166	)		595		338,239
U.S.		10,239		1,606		(3,264	)		869		57,954
Corporate and eliminations		--		1,530		(6,155	)		160		(92,220	)
Total	$	101,504	$	30,764	$	(52,515	)	$	2,696	$	806,971

Three months ended March 31, 201 7
Canada	$	60,506	$	18,413	$	(5,006	)	$	1,051	$	546,642
Australia		27,016		11,822		(1,201	)		855		387,196
U.S.		3,907		1,190		(2,802	)		424		30,523
Corporate and eliminations		--		1,404		(8,723	)		1,553		(39,335	)
Total	$	91,429	$	32,829	$	(17,732	)	$	3,883	$	925,026

Note 1 - Description of Business and Basis of Presentation (Details Textual)	3 Months Ended
	Mar. 31, 2018
Number of Reportable Segments	3

Note 2 - Recent Accounting Pronouncements (Details Textual) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Cumulative Effect of New Accounting Principle in Period of Adoption	$ 394
Retained Earnings [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption	$ 394	$ (636)

Note 3 - Revenue (Details Textual)	3 Months Ended
Note 3 - Revenue (Details Textual)	Mar. 31, 2018
Number of Reportable Segments	3

Note 3 - Revenue - Disaggregation of Revenue by Major Categories (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenues	$ 101,504	$ 91,429
Canadian Segment [Member]
Revenues	63,390	60,506
Canadian Segment [Member] \| Accommodation [Member]
Revenues	50,647	56,230
Canadian Segment [Member] \| Mobile Facility Rental [Member]
Revenues	7,794	559
Canadian Segment [Member] \| Catering and Other Services [Member]
Revenues	3,739	3,443
Canadian Segment [Member] \| Manufacturing [Member]
Revenues	1,210	274
Australian Segment [Member]
Revenues	27,875	27,016
Australian Segment [Member] \| Accommodation [Member]
Revenues	27,698	27,016
Australian Segment [Member] \| Catering and Other Services [Member]
Revenues	177
U.S. Segment [Member]
Revenues	10,239	3,907
U.S. Segment [Member] \| Accommodation [Member]
Revenues	3,166	2,098
U.S. Segment [Member] \| Mobile Facility Rental [Member]
Revenues	3,577	1,045
U.S. Segment [Member] \| Catering and Other Services [Member]
Revenues	32	24
U.S. Segment [Member] \| Manufacturing [Member]
Revenues	$ 3,464	$ 740

Note 3 - Revenue - Revenue Related to Performance Obligations (Details) $ in Thousands	Mar. 31, 2018 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-04-01
Revenue expected to be recognized	$ 86,325
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-01-01
Revenue expected to be recognized	76,789
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01
Revenue expected to be recognized	45,861
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01
Revenue expected to be recognized	1,913
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: (nil)
Revenue expected to be recognized	$ 210,888

Note 5 - Details of Selected Balance Sheet Accounts - Accounts Receivable (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Accounts receivable, net:
Accounts receivable	$ 62,201	$ 68,161
Allowance for doubtful accounts	(1,319)	(1,338)
Total accounts receivable, net	60,882	66,823
Trade Accounts Receivable [Member]
Accounts receivable, net:
Accounts receivable	38,922	46,692
Unbilled Revenue [Member]
Accounts receivable, net:
Accounts receivable	22,082	20,555
Other Receivable [Member]
Accounts receivable, net:
Accounts receivable	$ 1,197	$ 914

Note 5 - Details of Selected Balance Sheet Accounts - Inventories (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Inventories:
Finished goods and purchased products	$ 2,186	$ 2,211
Work in process	1,696	4,096
Raw materials	1,047	939
Total inventories	$ 4,929	$ 7,246

Note 5 - Details of Selected Balance Sheet Accounts - Property, Plant and Equipment (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
Property, plant and equipment, gross	$ 1,784,917	$ 1,802,790
Accumulated depreciation	(1,137,889)	(1,108,957)
Total property, plant and equipment, net	647,028	693,833
Land [Member]
Property, plant and equipment, gross	50,573	40,567
Accommodations Assets [Member]
Property, plant and equipment, gross	$ 1,630,872	1,658,867
Accommodations Assets [Member] \| Minimum [Member]
Property, plant and equipment, useful life (Year)	3 years
Accommodations Assets [Member] \| Maximum [Member]
Property, plant and equipment, useful life (Year)	15 years
Building and Building Improvements [Member]
Property, plant and equipment, gross	$ 23,471	24,181
Building and Building Improvements [Member] \| Minimum [Member]
Property, plant and equipment, useful life (Year)	5 years
Building and Building Improvements [Member] \| Maximum [Member]
Property, plant and equipment, useful life (Year)	20 years
Machinery and Equipment [Member]
Property, plant and equipment, gross	$ 8,694	8,848
Machinery and Equipment [Member] \| Minimum [Member]
Property, plant and equipment, useful life (Year)	4 years
Machinery and Equipment [Member] \| Maximum [Member]
Property, plant and equipment, useful life (Year)	15 years
Furniture and Fixtures [Member]
Property, plant and equipment, gross	$ 53,063	53,688
Furniture and Fixtures [Member] \| Minimum [Member]
Property, plant and equipment, useful life (Year)	3 years
Furniture and Fixtures [Member] \| Maximum [Member]
Property, plant and equipment, useful life (Year)	7 years
Vehicles [Member]
Property, plant and equipment, gross	$ 13,605	13,869
Vehicles [Member] \| Minimum [Member]
Property, plant and equipment, useful life (Year)	3 years
Vehicles [Member] \| Maximum [Member]
Property, plant and equipment, useful life (Year)	5 years
Construction in Progress [Member]
Property, plant and equipment, gross	$ 4,639	$ 2,770

Note 5 - Details of Selected Balance Sheet Accounts - Accrued Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Accrued liabilities:
Accrued compensation	$ 9,423	$ 20,424
Accrued taxes, other than income taxes	2,358	1,224
Accrued interest	385	15
Other	252	545
Total accrued liabilities	$ 12,418	$ 22,208

Note 6 - Impairment Charges (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
Property, Plant and Equipment, Net, Ending Balance	$ 647,028	$ 693,833
Two Lodges in Southern Alberta [Member] \| Canadian Segment [Member]
Impairment of Long-Lived Assets Held-for-use	28,700
Property, Plant and Equipment, Net, Ending Balance	$ 0

Note 7 - Acquisitions and Assets Held for Sale (Details Textual) $ in Thousands		3 Months Ended
	Feb. 28, 2018 USD ($) a	Mar. 31, 2017 USD ($)	Mar. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)
Disposal Group, Including Discontinued Operation, Assets, Current, Total			$ 9,059	$ 9,462
Modular Construction and Manufacturing Plant Near Edmonton, Alberta, Canada [Member] \| Canadian Segment [Member]
Disposal Group, Including Discontinued Operation, Depreciation and Amortization		$ 100
Undeveloped Land Positions in the British Columbia Segment [Member] \| Canadian Segment [Member]
Disposal Group, Including Discontinued Operation, Assets, Current, Total				$ 4,200
Lakeland [Member]
Business Combination, Consideration Transferred, Total	$ 28,000
Payments to Acquire Businesses, Gross	23,500
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	4,500
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High	$ 1,200
Number of Rooms	400
Area of Land \| a	40
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total	$ 9,200
Lakeland [Member] \| Customer Contracts [Member]
Finite-Lived Intangible Assets, Remaining Amortization Period	1 year 120 days

Note 7 - Acquisitions and Assets Held for Sale - Carrying Amount of Assets Held for Sale (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Assets held for sale:
Property, plant and equipment, net	$ 9,059	$ 9,418
Inventories		44
Total assets held for sale	$ 9,059	$ 9,462

Note 8 - Earnings Per Share (Details Textual) - shares shares in Millions	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Employee Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	2.8	1.8

Note 8 - Earnings Per Share - Calculation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands

3 Months Ended

Mar. 31, 2018

Mar. 31, 2017

Net loss attributable to Civeo

$ (55,457)

$ (20,987)

Less: undistributed net income to participating securities

Net loss attributable to Civeo’s common shareholders - basic

$ (55,457)

$ (20,987)

Weighted average common shares outstanding - basic (in shares)

131,631

120,846

Basic net loss per share attributable to Civeo Corporation common shareholders (in dollars per share)

$ (0.42)

$ (0.17)

Net loss attributable to Civeo’s common shareholders - basic

$ (55,457)

$ (20,987)

Less: undistributed net income to participating securities

Net loss attributable to Civeo’s common shareholders - diluted

$ (55,457)

$ (20,987)

Effect of dilutive securities (in shares)

^[1]

Weighted average common shares outstanding - diluted (in shares)

131,631

120,846

Diluted net loss per share attributable to Civeo Corporation common shareholders. (in dollars per share)

$ (0.42)

$ (0.17)

[1]

When an entity has a net loss from continuing operations, it is prohibited from including potential common shares in the computation of diluted per share amounts. Accordingly, we have utilized the basic shares outstanding amount to calculate both basic and diluted loss per share for the three months ended March 31, 2018 and 2017. In the three months ended March 31, 2018 and 2017, we excluded from the calculation 2.8 million and 1.8 million share based awards, respectively, since the effect would have been anti-dilutive.

Note 9 - Debt (Details Textual) $ in Thousands		3 Months Ended
Note 9 - Debt (Details Textual) $ in Thousands	Apr. 02, 2018 USD ($)	Mar. 31, 2018 USD ($)	Mar. 31, 2017 USD ($)	Dec. 31, 2017 USD ($)
Interest Costs Capitalized Adjustment		$ 0	$ 0
Interest Coverage Ratio		3
Leverage Ratio		4.5
Line of Credit [Member] \| Subsequent Event [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Minimum [Member] \| United States of America, Dollars
Debt Instrument, Basis Spread on Variable Rate	2.25%
Line of Credit [Member] \| Subsequent Event [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Maximum [Member] \| United States of America, Dollars
Debt Instrument, Basis Spread on Variable Rate	4.00%
Line of Credit [Member] \| Subsequent Event [Member] \| Base Rate [Member] \| Minimum [Member] \| United States of America, Dollars
Debt Instrument, Basis Spread on Variable Rate	1.25%
Line of Credit [Member] \| Subsequent Event [Member] \| Base Rate [Member] \| Minimum [Member] \| Canada, Dollars
Debt Instrument, Basis Spread on Variable Rate	1.25%
Line of Credit [Member] \| Subsequent Event [Member] \| Base Rate [Member] \| Maximum [Member] \| United States of America, Dollars
Debt Instrument, Basis Spread on Variable Rate	3.00%
Line of Credit [Member] \| Subsequent Event [Member] \| Base Rate [Member] \| Maximum [Member] \| Canada, Dollars
Debt Instrument, Basis Spread on Variable Rate	3.00%
Line of Credit [Member] \| Subsequent Event [Member] \| Canadian Dealer Offered Rate (CDOR) [Member] \| Minimum [Member] \| Canada, Dollars
Debt Instrument, Basis Spread on Variable Rate	2.25%
Line of Credit [Member] \| Subsequent Event [Member] \| Canadian Dealer Offered Rate (CDOR) [Member] \| Maximum [Member] \| Canada, Dollars
Debt Instrument, Basis Spread on Variable Rate	4.00%
Line of Credit [Member] \| Subsequent Event [Member] \| Bank Bill Swap Bid Rate (BBSY) [Member] \| Minimum [Member] \| Australia, Dollars
Debt Instrument, Basis Spread on Variable Rate	2.25%
Line of Credit [Member] \| Subsequent Event [Member] \| Bank Bill Swap Bid Rate (BBSY) [Member] \| Maximum [Member] \| Australia, Dollars
Debt Instrument, Basis Spread on Variable Rate	4.00%
Amended Credit Facility [Member]
Number of Lenders		15
Amended Credit Facility [Member] \| Minimum [Member]
Lender Commitments, Within Credit Agreement		$ 700
Amended Credit Facility [Member] \| Maximum [Member]
Lender Commitments, Within Credit Agreement		$ 121,700
Amended Credit Facility [Member] \| US Term Loan [Member]
Debt Instrument, Face Amount				$ 350,000
Revolving Credit Facility [Member] \| Amended Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity				275,000
Revolving Credit Facility [Member] \| Amended Credit Facility [Member] \| Subsequent Event [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 239,500
Line of Credit Facility, Maximum Borrowing Capacity, Increase (Decrease)	(35,500)
Revolving Credit Facility, U.S. Subsidiaries [Member] \| Amended Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity				40,000
Revolving Credit Facility, U.S. Subsidiaries [Member] \| Amended Credit Facility [Member] \| Subsequent Event [Member]
Line of Credit Facility, Maximum Borrowing Capacity	20,000
Revolving Credit Facility, Canadian Subsidiaries [Member] \| Amended Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity				90,000
Revolving Credit Facility, Canadian Subsidiaries [Member] \| Amended Credit Facility [Member] \| Subsequent Event [Member]
Line of Credit Facility, Maximum Borrowing Capacity	159,500
Revolving Credit Facility, The Company [Member] \| Amended Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity				60,000
Revolving Credit Facility, Australian Subsidiaries [Member] \| Amended Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity				$ 85,000
Revolving Credit Facility, Australian Subsidiaries [Member] \| Amended Credit Facility [Member] \| Subsequent Event [Member]
Line of Credit Facility, Maximum Borrowing Capacity	$ 60,000

Note 9 - Debt - Long-term Debt (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Total debt, including unamortized debt issuance costs	$ 320,845	$ 297,623
Less: Unamortized debt issuance costs	2,455	3,037
Total debt	318,390	294,586
Less: Current portion of long-term debt, including unamortized debt issuance costs, net	16,175	16,596
Long-term debt, less current maturities	302,215	277,990
Canadian Term Loan [Member]
Term loan	285,517	297,623
US Revolving Credit Facility [Member]
Revolving credit facility
Canadian Credit Facility 1 [Member]
Revolving credit facility
Canadian Credit Facility 2 [Member]
Revolving credit facility
Australian Credit Facility [Member]
Revolving credit facility	$ 35,328

Note 9 - Debt - Long-term Debt (Details) (Parentheticals)	3 Months Ended
	Mar. 31, 2018
Canadian Term Loan [Member]
Maturity date	May 28, 2019
Term loan, interest rate	1.25%
Term loan, weighted-average interest rate	5.60%
US Revolving Credit Facility [Member]
Maturity date	May 28, 2019
Line of credit facility, interest rate	7.50%
Canadian Credit Facility 1 [Member]
Maturity date	May 28, 2019
Line of credit facility, interest rate	6.40%
Canadian Credit Facility 2 [Member]
Maturity date	May 28, 2019
Line of credit facility, interest rate	6.40%
Australian Credit Facility [Member]
Maturity date	May 28, 2019
Line of credit facility, interest rate	5.70%

Note 9 - Debt - Changes to Maximum Leverage Ratio (Details)	3 Months Ended
	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018
Maximum Leverage Ratio					4.5
Scenario, Forecast [Member]
Maximum Leverage Ratio	3.5	3.75	4.25	4.5

Note 10 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Income Tax Expense (Benefit), Total	$ (685)	$ (2,948)
Effective Income Tax Rate Reconciliation, Percent, Total	1.20%	12.40%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount	$ 1,000	$ 600
Minimum [Member]
Statutory Tax Rate, Foreign and Domestic	21.00%
Maximum [Member]
Statutory Tax Rate, Foreign and Domestic	30.00%

Note 12 - Accumulated Other Comprehensive Loss (Details Textual) $ in Thousands, $ in Billions, $ in Billions	Mar. 31, 2018 USD ($)	Mar. 31, 2018 CAD ($)	Mar. 31, 2018 AUD ($)	Dec. 31, 2017 USD ($)
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance	$ 7,800
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total	$ (336,034)			$ (328,213)
Translation Adjustment Functional to Reporting Currency, Net of Tax, Ending Balance		$ 0.1	$ 0.4

Note 13 - Share Based Compensation (Details Textual) $ in Thousands		3 Months Ended
	Feb. 20, 2018 shares	Mar. 31, 2018 USD ($) shares	Mar. 31, 2017 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized \| shares		14,000,000
Allocated Share-based Compensation Expense, Total		$ 100	$ 100
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total		0
Restricted Stock and Deferred Stock Awards [Member]
Allocated Share-based Compensation Expense, Total		1,200
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value		2,400	1,300
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options		$ 10,600
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition		2 years 146 days
Restricted Stock and Deferred Stock Awards [Member] \| Civeo Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period \| shares	2,018,990
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years
Phantom Share Units (PSUs) [Member]
Allocated Share-based Compensation Expense, Total		$ 3,400	3,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition		1 year
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total		$ 7,800
Performance Shares [Member]
Allocated Share-based Compensation Expense, Total		$ 1,000	$ 600
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition		2 years 73 days
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total		$ 8,600
Performance Shares [Member] \| Civeo Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period \| shares	848,830
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years
Peer Group, Number of Companies	17
Performance Shares [Member] \| Civeo Plan [Member] \| Minimum [Member]
Target Performance Share Award, Percentage	0.00%
Performance Shares [Member] \| Civeo Plan [Member] \| Maximum [Member]
Target Performance Share Award, Percentage	200.00%

Note 14 - Segment and Related Information - Financial Information by Business Segment (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Total Revenues	$ 101,504	$ 91,429
Depreciation and amortization	30,764	32,829
Operating income (loss)	(52,515)	(17,732)
Capital expenditures	2,696	3,883
Total assets	806,971	925,026	$ 853,912
Canadian Segment [Member]
Total Revenues	63,390	60,506
Depreciation and amortization	16,511	18,413
Operating income (loss)	(39,930)	(5,006)
Capital expenditures	1,072	1,051
Total assets	502,998	546,642
Australian Segment [Member]
Total Revenues	27,875	27,016
Depreciation and amortization	11,117	11,822
Operating income (loss)	(3,166)	(1,201)
Capital expenditures	595	855
Total assets	338,239	387,196
U.S. Segment [Member]
Total Revenues	10,239	3,907
Depreciation and amortization	1,606	1,190
Operating income (loss)	(3,264)	(2,802)
Capital expenditures	869	424
Total assets	57,954	30,523
Corporate and Other [Member]
Total Revenues
Depreciation and amortization	1,530	1,404
Operating income (loss)	(6,155)	(8,723)
Capital expenditures	160	1,553
Total assets	$ (92,220)	$ (39,335)

Note 15 - Subsequent Events (Details Textual) $ in Thousands, shares in Millions, $ in Millions			3 Months Ended
	Apr. 02, 2018 USD ($) shares	Apr. 02, 2018 CAD ($) shares	Mar. 31, 2018 USD ($)	Mar. 31, 2017 USD ($)
Proceeds from Lines of Credit, Total \| $			$ 47,166	$ 34,904
Revolving Credit Facility [Member] \| Amended Credit Facility [Member]
Proceeds from Lines of Credit, Total \| $			$ 30,300
Noralta [Member] \| Subsequent Event [Member]
Payments to Acquire Businesses, Gross	$ 161,100	$ 207.7
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares	32.8	32.8
Preferred Stock, Dividend Rate, Percentage	2.00%	2.00%
Stock Issued During Period, Shares, Convertible \| shares	29.3	29.3