XML 19 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue $ 990,337 $ 845,568 $ 781,461
Total cost of sales (excluding depreciation and amortization) 449,019 419,484 358,917
Selling, general and administrative 116,639 117,184 107,167
Depreciation and amortization 166,241 164,259 178,946
Long-lived and other asset impairment 12,041 21,442 21,397
Restructuring charges 1,775   2,903
Interest expense 111,488 101,259 108,135
Gain on sale of assets, net (10,199) (40,494) (30,258)
Other expense (income), net 1,086 1,845 (4,707)
Income before income taxes 142,247 60,589 38,961
Provision for income taxes 37,249 16,293 10,744
Net income $ 104,998 $ 44,296 $ 28,217
Basic earnings per common share (in dollars per share) $ 0.67 $ 0.28 $ 0.18
Diluted earnings per common share(in dollars per share) $ 0.67 $ 0.28 $ 0.18
Weighted average common shares outstanding:      
Basic (in shares) 154,126 153,281 151,684
Diluted (in shares) 154,344 153,410 151,830
Contract operations      
Revenue $ 809,439 $ 677,801 $ 648,311
Total cost of sales (excluding depreciation and amortization) 306,748 278,898 244,486
Aftermarket services      
Revenue 180,898 167,767 133,150
Total cost of sales (excluding depreciation and amortization) $ 142,271 $ 140,586 $ 114,431