10-Q Filing

CIVEO CORP CIK: 1590584 Q1 2017

Filing Information

Form Type	10-Q
Accession Number	`0001437749-17-007277`
Period End Date	20170331
Filing Date	20170427
Fiscal Year	2017
Fiscal Period	Q1
XBRL Instance	cveo-20170331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 48 Cash Flow Statement 64 Stockholders Equity 16 Comprehensive Income 12

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.97M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.84M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	550.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.14M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$56.30M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	108.17M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$54.03M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	132.17M	shares	Point-in-time
Inventories	`InventoryNet`	$3.11M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	108.10M	shares	Point-in-time
Inventories	`InventoryNet`	$3.60M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	132.01M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockShares`	68,281.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$14.54M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$15.43M	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockShares`	158,540.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.94M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$82.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$105.27M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$782.14M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$789.71M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$28.04M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$27.74M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.88M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$10.13M	USD	Point-in-time
Total assets	`Assets`	$910.45M	USD	Point-in-time
Total assets	`Assets`	$925.03M	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.24M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.36M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$14.38M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$111.00K	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$491.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$15.47M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$15.57M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$5.05M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$6.79M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.95M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$60.44M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$337.80M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$296.44M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$9.19M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.56M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$28.64M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$27.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$434.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$386.30M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares (no par value; 550,000,000 shares authorized, 132,167,300 shares and 108,171,329 shares issued, respectively, and 132,008,760 shares and 108,103,048 shares outstanding, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common shares (no par value; 550,000,000 shares authorized, 132,167,300 shares and 108,171,329 shares issued, respectively, and 132,008,760 shares and 108,103,048 shares outstanding, respectively)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.38B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.31B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-494.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-472.76M	USD	Point-in-time
Common shares held in treasury at cost, 158,540 and 68,281 shares, respectively	`TreasuryStockValue`	$344.00K	USD	Point-in-time
Common shares held in treasury at cost, 158,540 and 68,281 shares, respectively	`TreasuryStockValue`	$65.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-345.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-362.93M	USD	Point-in-time
Total Civeo Corporation shareholders equity	`StockholdersEquity`	$475.47M	USD	Point-in-time
Total Civeo Corporation shareholders equity	`StockholdersEquity`	$538.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$523.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$124.00K	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$475.99M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.77M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$567.56M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.73M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$925.03M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$910.45M	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`	$89.86M	USD	1 Quarter
Product	`SalesRevenueGoodsNet`	$3.27M	USD	1 Quarter
Product	`SalesRevenueGoodsNet`	$1.57M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$91.43M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$95.04M	USD	1 Quarter
Service and other costs	`CostOfServices`	$59.53M	USD	1 Quarter
Service and other costs	`CostOfServices`	$61.38M	USD	1 Quarter
Product costs	`CostOfGoodsSold`	$4.57M	USD	1 Quarter
Product costs	`CostOfGoodsSold`	$2.14M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$14.21M	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`	$32.83M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	$8.40M	USD	1 Quarter
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-450.00K	USD	1 Quarter
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-218.00K	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$109.16M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$121.23M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-17.73M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-26.20M	USD	1 Quarter
Interest expense to third-parties	`InterestExpense`	$4.94M	USD	1 Quarter
Interest expense to third-parties	`InterestExpense`	$5.50M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-302.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-842.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$86.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$254.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$112.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.25M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.81M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.95M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-26.67M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.87M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$148.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$121.00K	USD	1 Quarter
Net loss attributable to Civeo Corporation	`NetIncomeLoss`	$-26.82M	USD	1 Quarter
Net loss attributable to Civeo Corporation	`NetIncomeLoss`	$-20.99M	USD	1 Quarter
Basic net loss per share attributable to Civeo Corporation common shareholders (in dollars per share)	`EarningsPerShareBasic`	$-0.25	USD	1 Quarter
Basic net loss per share attributable to Civeo Corporation common shareholders (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Diluted net loss per share attributable to Civeo Corporation common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.25	USD	1 Quarter
Diluted net loss per share attributable to Civeo Corporation common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.81M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	120.85M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.85M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.81M	shares	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-26.67M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.83M	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment expense	`AssetImpairmentCharges`	$8.40M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-302.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-842.00K	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-3.12M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-7.59M	USD	1 Quarter
Non-cash compensation charge	`EmployeeBenefitsAndShareBasedCompensation`	$1.11M	USD	1 Quarter
Non-cash compensation charge	`EmployeeBenefitsAndShareBasedCompensation`	$1.87M	USD	1 Quarter
Gains on disposals of assets	`GainLossOnDispositionOfAssets1`	$416.00K	USD	1 Quarter
Gains on disposals of assets	`GainLossOnDispositionOfAssets1`	$39.00K	USD	1 Quarter
Provision for loss on receivables, net of recoveries	`ProvisionForDoubtfulAccounts`	$-60.00K	USD	1 Quarter
Provision for loss on receivables, net of recoveries	`ProvisionForDoubtfulAccounts`	$-135.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-795.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.08M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.35M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.26M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-792.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$440.00K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.52M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-250.00K	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$320.00K	USD	1 Quarter
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.40M	USD	1 Quarter
Other current assets and liabilities, net	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$640.00K	USD	1 Quarter
Other current assets and liabilities, net	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$1.18M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$11.33M	USD	1 Quarter
Net cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$9.85M	USD	1 Quarter
Capital expenditures, including capitalized interest	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.88M	USD	1 Quarter
Capital expenditures, including capitalized interest	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.76M	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`	$578.00K	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$302.00K	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.31M	USD	1 Quarter
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.46M	USD	1 Quarter
Proceeds from issuance of common shares, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Proceeds from issuance of common shares, net	`ProceedsFromIssuanceOfCommonStock`	$64.85M	USD	1 Quarter
Revolving credit borrowings	`ProceedsFromLinesOfCredit`	$34.90M	USD	1 Quarter
Revolving credit borrowings	`ProceedsFromLinesOfCredit`	$117.11M	USD	1 Quarter
Revolving credit repayments	`RepaymentsOfLinesOfCredit`	$74.87M	USD	1 Quarter
Revolving credit repayments	`RepaymentsOfLinesOfCredit`	$99.02M	USD	1 Quarter
Term loan repayments	`RepaymentsOfLongTermDebt`	$3.95M	USD	1 Quarter
Term loan repayments	`RepaymentsOfLongTermDebt`	$29.05M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.04M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.77M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-52.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-279.00K	USD	1 Quarter
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-13.06M	USD	1 Quarter
Net cash flows provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$18.89M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$322.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-77.00K	USD	1 Quarter
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$25.35M	USD	1 Quarter
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.87M	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`	$7.84M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.78M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.14M	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`	$7.84M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.78M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$27.14M	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$475.99M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$567.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.73M	USD	Point-in-time
Net loss	`ProfitLoss`	$-26.67M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.87M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.40M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.04M	USD	1 Quarter
Dividends paid	`Dividends`	$868.00K	USD	1 Quarter
Equity offering	`StockIssuedDuringPeriodValueNewIssues`	$64.85M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.06M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$475.99M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$563.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$567.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$538.73M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-26.67M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.87M	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of zero	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.40M	USD	1 Quarter
Foreign currency translation adjustment, net of taxes of zero	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.04M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$29.40M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.04M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.73M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.83M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$469.00K	USD	1 Quarter
Comprehensive income 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`	$-3.30M	USD	1 Quarter

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