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Industry Segment and Geographic Area Data | 3 Months Ended
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Sep. 30, 2023
Segments, Geographical Areas [Abstract] |
12. Industry Segment and Geographic Area Data | 12. Geographic Area Data
|  | United States |  | Canada |  | Consolidated
|  | (Unaudited)
|  | (All amounts are in thousands of U.S. $'s)
Quarter Ended September 30, 2023 |  |  |  |  |  |
Total revenues | $ | 1,559,205 | $ | 90,655 | $ | 1,649,860
Depreciation and amortization, net of (gains) on disposals |  | 161,085 |  | 1,578 |  | 162,663
Interest expense |  | 63,182 |  | 761 |  | 63,943
Pretax earnings |  | 348,442 |  | 9,606 |  | 358,048
Income tax expense |  | 82,035 |  | 2,505 |  | 84,540
Identifiable assets |  | 18,279,234 |  | 742,216 |  | 19,021,450
Quarter Ended September 30, 2022 |  |  |  |  |  |
Total revenues | $ | 1,610,067 | $ | 92,797 | $ | 1,702,864
Depreciation and amortization, net of (gains) on disposals |  | 124,735 |  | 1,427 |  | 126,162
Interest expense |  | 56,477 |  | 716 |  | 57,193
Pretax earnings |  | 444,220 |  | 17,270 |  | 461,490
Income tax expense |  | 107,254 |  | 4,370 |  | 111,624
Identifiable assets |  | 17,515,009 |  | 628,334 |  | 18,143,343
|  | United States |  | Canada |  | Consolidated
|  | (Unaudited)
|  | (All amounts are in thousands of U.S. $'s)
Six Months Ended September 30, 2023 |  |  |  |  |  |
Total revenues | $ | 3,020,489 | $ | 169,679 | $ | 3,190,168
Depreciation and amortization, net of (gains) on disposals |  | 309,398 |  | 145 |  | 309,543
Interest expense |  | 123,128 |  | 1,413 |  | 124,541
Pretax earnings |  | 675,514 |  | 21,229 |  | 696,743
Income tax expense |  | 160,630 |  | 5,767 |  | 166,397
Identifiable assets |  | 18,279,234 |  | 742,216 |  | 19,021,450
Six Months Ended September 30, 2022 |  |  |  |  |  |
Total revenues | $ | 3,120,453 | $ | 180,251 | $ | 3,300,704
Depreciation and amortization, net of (gains) on disposals |  | 245,721 |  | 4,216 |  | 249,937
Interest expense |  | 105,425 |  | 1,567 |  | 106,992
Pretax earnings |  | 876,101 |  | 30,788 |  | 906,889
Income tax expense |  | 210,867 |  | 7,811 |  | 218,678
Identifiable assets |  | 17,515,009 |  | 628,334 |  | 18,143,343

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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