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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Operational Results by Business Segments

The tables below present our business segment information recast for the prior-year period and a reconciliation to the condensed consolidated financial statements:

			U.S. Regions						U.S. Federal						Canada						Alternative Fuels						All Other						Total Consolidated
Three Months Ended June 30, 2022
Revenues			$	397,385					$	101,428					$	14,461					$	29,192					$	34,931					$	577,397
(Gain) loss on derivatives			(261)						—						45						(851)						—						(1,067)
Interest expense, net of interest income			1,883						315						313						2,193						(18)						4,686
Depreciation and amortization of intangible assets			5,298						1,213						430						5,651						259						12,851
Unallocated corporate activity			—						—						—						—						—						(17,673)
Income before taxes, excluding unallocated corporate activity			32,840						12,011						1,012						6,476						3,139						55,478
Three Months Ended June 30, 2021
Revenues			$	118,023					$	90,198					$	10,875					$	26,213					$	28,611					$	273,920
(Gain) loss on derivatives			(161)						—						26						1,793						—						1,658
Interest expense, net of interest income			1,453						326						213						1,207						77						3,276
Depreciation and amortization of intangible assets			3,942						1,139						485						4,936						363						10,865
Unallocated corporate activity			—						—						—						—						—						(10,092)
Income before taxes, excluding unallocated corporate activity			7,718						11,082						749						4,716						1,817						26,082

			U.S. Regions						U.S. Federal						Canada						Alternative Fuels						All Other						Total Consolidated
Six Months Ended June 30, 2022
Revenues			$	711,905					$	177,074					$	31,633					$	58,453					$	72,334					$	1,051,399
(Gain) loss on derivatives			(34)						—						96						493						—						555
Interest expense, net of interest income			3,525						621						535						3,983						(25)						8,639
Depreciation and amortization of intangible assets			10,576						2,458						877						11,067						530						25,508
Unallocated corporate activity			—						—						—						—						—						(33,582)
Income before taxes, excluding unallocated corporate activity			51,058						20,897						1,291						13,898						5,848						92,992
Six Months Ended June 30, 2021
Revenues			$	207,267					$	192,412					$	22,518					$	51,793					$	52,132					$	526,122
Loss on derivatives			371						—						205						719						—						1,295
Interest expense, net of interest income			2,896						647						420						1,817						236						6,016
Depreciation and amortization of intangible assets			7,428						2,149						900						9,798						740						21,015
Unallocated corporate activity			—						—						—						—						—						(21,057)
Income before taxes, excluding unallocated corporate activity			10,957						23,112						664						13,488						3,462						51,683

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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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