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QUARTERLY DATA (UNAUDITED) | 12 Months Ended
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Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY DATA (UNAUDITED) | QUARTERLY DATA (UNAUDITED)
(in thousands, except per share amounts) | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2019 |  |  |  |  |  |  |
Total revenues | $ | 780,839 |  |  | $ | 868,678 |  |  | $ | 891,668 |  |  | $ | 871,005 |
Cost of revenues (1) | 564,364 |  |  | 594,933 |  |  | 612,754 |  |  | 615,768 |
Income from operations | 23,734 |  |  | 73,048 |  |  | 80,367 |  |  | 52,307 |
Other income (expense), net | 2,983 |  |  | (564 | ) |  | (427 | ) |  | 905 |
Net income (2) | 976 |  |  | 36,244 |  |  | 36,369 |  |  | 24,151 |
Basic earnings per share (3) | 0.02 |  |  | 0.65 |  |  | 0.65 |  |  | 0.43 |
Diluted earnings per share (3) | 0.02 |  |  | 0.65 |  |  | 0.65 |  |  | 0.43 |
(in thousands, except per share amounts) | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2018 |  |  |  |  |  |  |
Total revenues | $ | 749,778 |  |  | $ | 849,140 |  |  | $ | 843,181 |  |  | $ | 858,204 |
Cost of revenues (1) | 546,425 |  |  | 583,584 |  |  | 580,685 |  |  | 594,857 |
Income from operations | 10,991 |  |  | 64,353 |  |  | 65,745 |  |  | 41,485 |
Other (expense) income, net | (299 | ) |  | 846 |  |  | (996 | ) |  | (4,061 | )
Net (loss) income (2) | (12,631 | ) |  | 30,747 |  |  | 31,089 |  |  | 16,431 |
Basic (loss) earnings per share (3) | (0.22 | ) |  | 0.55 |  |  | 0.55 |  |  | 0.29 |
Diluted (loss) earnings per share (3) | (0.22 | ) |  | 0.54 |  |  | 0.55 |  |  | 0.29 |
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(1) | Accretion of environmental liabilities and depreciation and amortization are shown separately on the consolidated statements of operations.
(2) | Net income in the third quarters of 2019 and 2018 included a $6.1 million and $2.5 million loss on early extinguishment of debt, respectively.
(3) Earnings (loss) per share are computed independently for each of the quarters presented. Accordingly, the quarterly basic and diluted earnings (loss) per share may not equal the total computed for the year.

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- References No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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