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Business Segment Data (Tables)

12 Months Ended

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 revenues1																														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 items2						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, net3																														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

__________________

1Other revenues is comprised of revenue included within our corporate services.

2Other segment items is comprised of other income (expense) items on the income statement.

3Interest 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 revenues1																														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 items2						(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, net3																														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

__________________

1Other revenues is comprised of revenue included within our corporate services.

2Other segment items is comprised of other income (expense) items on the income statement.

3Interest 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 revenues1																														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 items2						(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, net3																														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

__________________

1Other revenues is comprised of revenue included within our corporate services.

2Other segment items is comprised of other income (expense) items on the income statement.

3Interest expense, net is interest expense net of interest income.

X

- 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

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- References

No definition available.

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