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Segments (Tables)

3 Months Ended

Mar. 31, 2024

Segment Information

Summary of revenue and other financial information by reportable segment

​

​	​	​	​	​	​	​	​	​	​
​		Contract			Aftermarket			​	​
(in thousands)		Operations			Services			Total
Three months ended March 31, 2024		​			​			​
Revenue	​	$	223,051	​	$	45,437	​	$	268,488
Gross margin	​		145,308	​		10,437	​		155,745
​	​	​	​	​	​	​	​	​	​
Three months ended March 31, 2023	​			​			​
Revenue	​	$	187,745	​	$	42,089	​	$	229,834
Gross margin	​		108,263	​		8,181	​		116,444

Reconciliation of total gross margin to income before taxes

​

​	​	​	​	​	​	​
​		Three Months Ended
​	​	March 31,
(in thousands)		2024			2023
Total gross margin	​	$	155,745	​	$	116,444
Less:	​			​
Selling, general and administrative	​		31,665	​		26,425
Depreciation and amortization	​		42,835	​		40,181
Long-lived and other asset impairment	​		2,568	​		2,569
Restructuring charges	​	​	—	​	​	1,047
Interest expense	​		27,334	​		26,581
Gain on sale of assets, net	​	​	(2,381)	​	​	(3,605)
Other (income) expense, net	​		139	​		603
Income before income taxes	​	$	53,585	​	$	22,643

​

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- Definition

Reconciliation Gross Margin To Income Before Income Taxes

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
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-Section 50
-Paragraph 30
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