10-Q Filing

CIVEO CORP CIK: 1590584 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0001437749-16-030204`
Period End Date	20160331
Filing Date	20160428
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	cveo-20160331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 48 Cash Flow Statement 66 Stockholders Equity 8 Comprehensive Income 14

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Common, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common, authorized (in shares)	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common, authorized (in shares)	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Common, issued (in shares)	`CommonStockSharesIssued`	107.47M	shares	Point-in-time
Common, issued (in shares)	`CommonStockSharesIssued`	107.75M	shares	Point-in-time
Common, outstanding (in shares)	`CommonStockSharesOutstanding`	107.47M	shares	Point-in-time
Common, outstanding (in shares)	`CommonStockSharesOutstanding`	107.68M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$279.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$263.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.84M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$63.31M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$61.47M	USD	Point-in-time
Inventories	`InventoryNet`	$5.16M	USD	Point-in-time
Inventories	`InventoryNet`	$5.63M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.71M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$15.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.31M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$89.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$92.12M	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$946.06M	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$931.91M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$35.31M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$35.22M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.35M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.88M	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Total assets	`Assets`	$1.07B	USD	Point-in-time
Total assets	`Assets`	$1.69B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$24.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.48M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$14.83M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$12.57M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.10M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.10M	USD	Point-in-time
Less: Current portion of long-term debt, including unamortized debt issuance costs, net	`LongTermDebtCurrent`	$15.96M	USD	Point-in-time
Less: Current portion of long-term debt, including unamortized debt issuance costs, net	`LongTermDebtCurrent`	$17.46M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$7.12M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$7.75M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$493.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$671.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$66.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.91M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$394.00M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$379.42M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$23.03M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$25.39M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$31.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$32.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$502.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$515.72M	USD	Point-in-time
Common shares (no par value; 550,000,000 shares authorized, 107,745,785 shares and 107,470,861 shares issued, respectively, and 107,684,417 shares and 107,470,861 shares outstanding, respectively)	`Goodwill`	-	USD	Point-in-time
Common shares (no par value; 550,000,000 shares authorized, 107,745,785 shares and 107,470,861 shares issued, respectively, and 107,684,417 shares and 107,470,861 shares outstanding, respectively)	`Goodwill`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.31B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.31B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-376.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-403.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-336.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-366.31M	USD	Point-in-time
Total Civeo Corporation shareholders equity	`StockholdersEquity`	$563.25M	USD	Point-in-time
Total Civeo Corporation shareholders equity	`StockholdersEquity`	$566.84M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$525.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$716.00K	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$567.56M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.77M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.07B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.08B	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Service and other	`SalesRevenueServicesNet`	$91.77M	USD	1 Quarter
Service and other	`SalesRevenueServicesNet`	$168.13M	USD	1 Quarter
Product	`SalesRevenueGoodsNet`	$2.85M	USD	1 Quarter
Product	`SalesRevenueGoodsNet`	$3.27M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$170.99M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$95.04M	USD	1 Quarter
Service and other costs	`CostOfServices`	$99.84M	USD	1 Quarter
Service and other costs	`CostOfServices`	$61.38M	USD	1 Quarter
Product costs	`CostOfGoodsSold`	$4.57M	USD	1 Quarter
Product costs	`CostOfGoodsSold`	$3.07M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.69M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.12M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$33.55M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$42.45M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	$8.40M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	$2.74M	USD	1 Quarter
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-1.33M	USD	1 Quarter
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-218.00K	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$166.11M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$121.23M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-26.20M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$4.88M	USD	1 Quarter
Interest expense to third-parties, net of capitalized interest	`InterestExpense`	$5.61M	USD	1 Quarter
Interest expense to third-parties, net of capitalized interest	`InterestExpense`	$4.94M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-302.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$86.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.12M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$112.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$998.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.25M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.39M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$1.16M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-4.57M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-26.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$230.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$246.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$148.00K	USD	1 Quarter
Net loss attributable to Civeo Corporation.	`NetIncomeLoss`	$-16.00K	USD	1 Quarter
Net loss attributable to Civeo Corporation.	`NetIncomeLoss`	$-26.82M	USD	1 Quarter
Basic net income (loss) per share attributable to Civeo Corporation common shareholders (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic net income (loss) per share attributable to Civeo Corporation common shareholders (in dollars per share)	`EarningsPerShareBasic`	$-0.25	USD	1 Quarter
Diluted net income (loss) per share attributable to Civeo Corporation common shareholders. (in dollars per share)	`EarningsPerShareDiluted`	$-0.25	USD	1 Quarter
Diluted net income (loss) per share attributable to Civeo Corporation common shareholders. (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.81M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.46M	shares	1 Quarter
Diluted. (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.81M	shares	1 Quarter
Diluted. (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.46M	shares	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-26.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$230.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.45M	USD	1 Quarter
Impairment charge	`AssetImpairmentCharges`	$8.40M	USD	1 Quarter
Impairment charge	`AssetImpairmentCharges`	$2.74M	USD	1 Quarter
Inventory Write-down	`InventoryWriteDown`	$1.01M	USD	1 Quarter
Inventory Write-down	`InventoryWriteDown`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-302.00K	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.59M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-801.00K	USD	1 Quarter
Non-cash compensation charge	`EmployeeBenefitsAndShareBasedCompensation`	$1.11M	USD	1 Quarter
Non-cash compensation charge	`EmployeeBenefitsAndShareBasedCompensation`	$1.22M	USD	1 Quarter
Gains on disposals of assets	`GainLossOnDispositionOfAssets1`	$341.00K	USD	1 Quarter
Gains on disposals of assets	`GainLossOnDispositionOfAssets1`	$39.00K	USD	1 Quarter
Provision for loss on receivables, net of recoveries	`ProvisionForDoubtfulAccounts`	$730.00K	USD	1 Quarter
Provision for loss on receivables, net of recoveries	`ProvisionForDoubtfulAccounts`	$-135.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.08M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-845.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-19.84M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.35M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.26M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-792.00K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.68M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-302.00K	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.48M	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.40M	USD	1 Quarter
Other current assets and liabilities, net	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$3.11M	USD	1 Quarter
Other current assets and liabilities, net	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$1.18M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$48.90M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$11.28M	USD	1 Quarter
Capital expenditures, including capitalized interest	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.76M	USD	1 Quarter
Capital expenditures, including capitalized interest	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.70M	USD	1 Quarter
Proceeds from disposition of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.60M	USD	1 Quarter
Proceeds from disposition of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.13M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$302.00K	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.46M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-9.57M	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$500.00K	USD	1 Quarter
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Revolving credit borrowings	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Revolving credit borrowings	`ProceedsFromLinesOfCredit`	$117.11M	USD	1 Quarter
Revolving credit repayments	`RepaymentsOfLinesOfCredit`	$99.02M	USD	1 Quarter
Revolving credit repayments	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Term loan borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Term loan borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Term loan repayments	`RepaymentsOfLongTermDebt`	$29.05M	USD	1 Quarter
Term loan repayments	`RepaymentsOfLongTermDebt`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.04M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$500.00K	USD	1 Quarter
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-13.01M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$322.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-23.34M	USD	1 Quarter
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.87M	USD	1 Quarter
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.48M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.97M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$279.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$263.31M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.84M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.97M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$279.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$263.31M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.84M	USD	Point-in-time

Stockholders Equity 8 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$567.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.77M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-26.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$230.00K	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of zero and $2.4 million, respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.40M	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of zero and $2.4 million, respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-111.02M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$567.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.77M	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-26.67M	USD	1 Quarter
Foreign Currency Translation, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign Currency Translation, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$230.00K	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of zero and $2.4 million, respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.40M	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of zero and $2.4 million, respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-111.02M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-111.02M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$29.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.73M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-110.79M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$191.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Civeo Corporation.	`ComprehensiveIncomeNetOfTax`	$2.53M	USD	1 Quarter
Comprehensive income (loss) attributable to Civeo Corporation.	`ComprehensiveIncomeNetOfTax`	$-110.85M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.