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Business Segment Data (Tables) | 12 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The information below follows the same accounting policies as described in Note 2. Prior periods presented have been recast to conform to the current reportable segment presentation. Information on our segments as of December 31, and for the years then ended was as follows:
For the year ended December 31, 2025 |  | West |  | Mountain |  | Central |  | Energy Services |  | Total
Revenues from external customers |  | $ | 1,208,713 |  |  | $ | 643,842 |  |  | $ | 1,004,554 |  |  | $ | 288,279 |  |  | $ | 3,145,388 |
Intersegment revenues |  | 1,329 |  |  | 198 |  |  | 274 |  |  | 49,758 |  |  | 51,559 |
Total segment revenue |  | 1,210,042 |  |  | 644,040 |  |  | 1,004,828 |  |  | 338,037 |  |  | 3,196,947 |
Other revenues 1 |  |  |  |  |  |  |  |  |  | 1,343 |
Less: Elimination of intersegment revenue |  |  |  |  |  |  |  |  |  | 52,278 |
Total consolidated revenue |  |  |  |  |  |  |  |  |  | $ | 3,146,012 |
Cost of revenue excluding depreciation, depletion and amortization |  | 890,176 |  |  | 512,618 |  |  | 774,540 |  |  | 267,702 |  |  |
Selling, general and administrative expenses excluding depreciation, depletion and amortization |  | 88,346 |  |  | 32,089 |  |  | 71,194 |  |  | 15,577 |  |  |
Other segment items 2 |  | 2,591 |  |  | 242 |  |  | 534 |  |  | 132 |  |  |
Total segment EBITDA |  | $ | 234,111 |  |  | $ | 99,575 |  |  | $ | 159,628 |  |  | $ | 54,890 |  |  | $ | 548,204 |
Consolidated income before income taxes |  |  |  |  |  |  |  |  |  | $ | 213,210 |
Plus: |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  | 193,740 |
Interest expense, net 3 |  |  |  |  |  |  |  |  |  | 77,366 |
Less unallocated amounts: |  |  |  |  |  |  |  |  |  |
Other corporate revenue |  |  |  |  |  |  |  |  |  | 623 |
Other corporate expenses |  |  |  |  |  |  |  |  |  | (64,511) |
Total segment EBITDA |  |  |  |  |  |  |  |  |  | $ | 548,204 |
Capital Expenditures |  | $ | 187,208 |  |  | $ | 44,011 |  |  | $ | 111,252 |  |  | $ | 9,596 |  |  | $ | 352,067 |
Assets |  | $ | 1,516,719 |  |  | $ | 384,868 |  |  | $ | 1,394,257 |  |  | $ | 241,522 |  |  | $ | 3,537,366 |
Other assets |  |  |  |  |  |  |  |  |  | 5,463,594 |
Elimination of intercompany receivables and investment in subsidiaries |  |  |  |  |  |  |  |  |  | 5,350,847 |
Total consolidated assets |  |  |  |  |  |  |  |  |  | $ | 3,650,113 |
__________________ 1 Other revenues is comprised of revenue included within our corporate services. 2 Other segment items is comprised of other income (expense) items on the income statement. 3 Interest expense, net is interest expense net of interest income.
Year ended December 31, 2024 |  | West |  | Mountain |  | Central |  | Energy Services |  | Total
Revenues from external customers |  | $ | 1,182,959 |  |  | $ | 662,892 |  |  | $ | 817,872 |  |  | $ | 234,652 |  |  | $ | 2,898,375 |
Intersegment revenues |  | 2,381 |  |  | 173 |  |  | 193 |  |  | 41,041 |  |  | 43,788 |
Total segment revenue |  | 1,185,340 |  |  | 663,065 |  |  | 818,065 |  |  | 275,693 |  |  | 2,942,163 |
Other revenues 1 |  |  |  |  |  |  |  |  |  | 1,149 |
Elimination of intersegment revenue |  |  |  |  |  |  |  |  |  | 44,307 |
Total consolidated revenue |  |  |  |  |  |  |  |  |  | $ | 2,899,005 |
Cost of revenue excluding depreciation, depletion and amortization |  | 889,626 |  |  | 516,292 |  |  | 630,499 |  |  | 205,423 |  |  |
Selling, general and administrative expenses excluding depreciation, depletion and amortization |  | 84,714 |  |  | 33,377 |  |  | 56,459 |  |  | 10,208 |  |  |
Other segment items 2 |  | (1,331) |  |  | 108 |  |  | 502 |  |  | 104 |  |  |
Total segment EBITDA |  | $ | 209,669 |  |  | $ | 113,504 |  |  | $ | 131,609 |  |  | $ | 60,166 |  |  | $ | 514,948 |
Consolidated income before income taxes |  |  |  |  |  |  |  |  |  | $ | 270,994 |
Plus: |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  | 136,871 |
Interest expense, net 3 |  |  |  |  |  |  |  |  |  | 46,409 |
Less unallocated amounts: |  |  |  |  |  |  |  |  |  |
Other corporate revenue |  |  |  |  |  |  |  |  |  | 630 |
Other corporate expenses |  |  |  |  |  |  |  |  |  | (61,304) |
Total segment EBITDA |  |  |  |  |  |  |  |  |  | $ | 514,948 |
Capital Expenditures |  | $ | 91,412 |  |  | $ | 48,322 |  |  | $ | 55,365 |  |  | $ | 117,730 |  |  | $ | 312,829 |
Assets |  | $ | 1,276,458 |  |  | $ | 355,078 |  |  | $ | 706,795 |  |  | $ | 252,130 |  |  | $ | 2,590,461 |
Other assets |  |  |  |  |  |  |  |  |  | 4,560,924 |
Elimination of intercompany receivables and investment in subsidiaries |  |  |  |  |  |  |  |  |  | 4,300,183 |
Total consolidated assets |  |  |  |  |  |  |  |  |  | $ | 2,851,202 |
__________________ 1 Other revenues is comprised of revenue included within our corporate services. 2 Other segment items is comprised of other income (expense) items on the income statement. 3 Interest expense, net is interest expense net of interest income.
Year ended December 31, 2023 |  | West |  | Mountain |  | Central |  | Energy Services |  | Total
Revenues from external customers |  | $ | 1,125,843 |  |  | $ | 633,617 |  |  | $ | 824,908 |  |  | $ | 245,186 |  |  | $ | 2,829,554 |
Intersegment revenues |  | 2,445 |  |  | 409 |  |  | 49 |  |  | 47,168 |  |  | 50,071 |
Total segment revenue |  | 1,128,288 |  |  | 634,026 |  |  | 824,957 |  |  | 292,354 |  |  | 2,879,625 |
Other revenues 1 |  |  |  |  |  |  |  |  |  | 1,267 |
Elimination of intersegment revenue |  |  |  |  |  |  |  |  |  | 50,542 |
Total consolidated revenue |  |  |  |  |  |  |  |  |  | $ | 2,830,350 |
Cost of revenue excluding depreciation, depletion and amortization |  | 860,254 |  |  | 500,677 |  |  | 657,586 |  |  | 204,463 |  |  |
Selling, general and administrative expenses excluding depreciation, depletion and amortization |  | 89,496 |  |  | 30,264 |  |  | 51,049 |  |  | 9,809 |  |  |
Other segment items 2 |  | (1,234) |  |  | 57 |  |  | 331 |  |  | 42 |  |  |
Total segment EBITDA |  | $ | 177,304 |  |  | $ | 103,142 |  |  | $ | 116,653 |  |  | $ | 78,124 |  |  | $ | 475,223 |
Consolidated income before income taxes |  |  |  |  |  |  |  |  |  | $ | 245,308 |
Plus: |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  | 123,805 |
Interest expense, net 3 |  |  |  |  |  |  |  |  |  | 52,891 |
Less unallocated amounts: |  |  |  |  |  |  |  |  |  |
Other corporate revenues |  |  |  |  |  |  |  |  |  | 796 |
Other corporate expenses |  |  |  |  |  |  |  |  |  | (54,015) |
Total segment EBITDA |  |  |  |  |  |  |  |  |  | $ | 475,223 |
Capital Expenditures |  | $ | 53,165 |  |  | $ | 25,506 |  |  | $ | 39,302 |  |  | $ | 4,099 |  |  | $ | 122,072 |
Assets |  | $ | 1,214,460 |  |  | $ | 315,661 |  |  | $ | 663,134 |  |  | $ | 128,383 |  |  | $ | 2,321,638 |
Other assets |  |  |  |  |  |  |  |  |  | 4,049,800 |
Elimination of intercompany receivables and investment in subsidiaries |  |  |  |  |  |  |  |  |  | 3,771,625 |
Total consolidated assets |  |  |  |  |  |  |  |  |  | $ | 2,599,813 |
__________________ 1 Other revenues is comprised of revenue included within our corporate services. 2 Other segment items is comprised of other income (expense) items on the income statement. 3 Interest expense, net is interest expense net of interest income.

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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