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Segments (Tables)

12 Months Ended

Dec. 31, 2023

Segments

Summary of revenue and other financial information by reportable segment

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​

​

​

​

​

​

​

​

​

​

​

​

Contract

Aftermarket

​

​

​

(in thousands)

Operations

Services

Other (1)

Total

2023

​

​

​

​

Revenue

​

$

809,439

​

$

180,898

​

$

—

​

$

990,337

Gross margin

​

502,691

​

38,627

​

—

​

541,318

Capital expenditures

​

​

294,315

​

3,300

​

1,017

​

298,632

​

​

​

​

​

​

​

​

​

​

​

​

​

2022

​

​

​

​

Revenue

​

$

677,801

​

$

167,767

​

$

—

​

$

845,568

Gross margin

​

398,903

​

27,181

​

—

​

426,084

Capital expenditures

​

237,246

​

1,964

​

657

​

239,867

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​

​

​

​

​

​

​

​

​

​

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2021

​

​

​

​

Revenue

​

$

648,311

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$

133,150

​

$

—

​

$

781,461

Gross margin

​

403,825

​

18,719

​

—

​

422,544

Capital expenditures

​

94,863

​

2,675

​

347

​

97,885

(1) Corporate–related items.

Schedule of assets by segment

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​	​	​	​	​	​	​
​		December 31,
(in thousands)		2023		​	2022
Contract operations assets	​	$	2,518,282	​	$	2,431,145
Aftermarket services assets	​		57,459	​		61,282
Segment assets	​	​	2,575,741	​	​	2,492,427
Other assets (1)	​	​	72,341	​	​	97,737
Assets of discontinued operations	​	​	7,868	​	​	8,586
Total assets	​	$	2,655,950	​	$	2,598,750

(1) Corporate–related items.

Reconciliation of total gross margin to income before taxes

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​	​	​	​	​	​	​	​	​	​
​	​	​
​	​	Year Ended December 31,
(in thousands)	​	2023			2022			2021
Total gross margin	​	$	541,318	​	$	426,084	​	$	422,544
Less:	​			​			​
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

​

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- Definition

Reconciliation Gross Margin To Income Before Income Taxes

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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