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Segment Reporting - Reconciliation of Segment EBITDA to Income Before Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment EBITDA $ 607,361 [1] $ 560,139 [1] $ 1,167,256 $ 1,053,462
Depreciation (213,322) (188,937) (417,380) (368,887)
Amortization of intangibles (39,052) (37,462) (78,335) (75,098)
Impairments and other operating items (10,859) (4,150) (12,724) (6,028)
Interest expense (67,545) (45,079) (135,898) (86,404)
Interest income 1,338 652 4,053 790
Other income (expense), net (200) (2,649) 2,974 (6,114)
Income before income tax provision 277,721 282,514 529,946 511,721
Reportable Segments        
Segment EBITDA 624,319 562,822 1,186,668 1,060,847
Corporate        
Segment EBITDA (16,958) [1] (2,683) [1] (19,412) (7,385)
Eastern | Reportable Segments        
Segment EBITDA 86,515 [1] 71,664 [1] 159,790 136,951
Southern | Reportable Segments        
Segment EBITDA 129,674 [1] 117,410 [1] 251,588 218,534
Western | Reportable Segments        
Segment EBITDA 119,560 [1] 105,378 [1] 230,249 205,378
Central | Reportable Segments        
Segment EBITDA 130,958 [1] 114,444 [1] 246,714 211,395
Canada | Reportable Segments        
Segment EBITDA 95,194 [1] 92,648 [1] 178,178 177,492
MidSouth | Reportable Segments        
Segment EBITDA $ 62,418 [1] $ 61,278 [1] $ 120,149 $ 111,097
[1] For those items included in the determination of segment EBITDA, the accounting policies of the segments are the same as those described in the Company’s most recent Annual Report on Form 10-K.