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Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Operational Results by Business Segments | The table below presents our business segment information and reconciliation to our consolidated financial statements:
| US Regions |  | U.S. Federal |  | Canada |  | Alternative Fuels |  | All Other |  | Total
2022 |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 1,123,343 |  |  | $ | 391,891 |  |  | $ | 58,558 |  |  | $ | 114,459 |  |  | $ | 136,171 |  |  | $ | 1,824,422 |
(Gain) loss on derivatives | (354) |  |  | — |  |  | (152) |  |  | 294 |  |  | — |  |  | (212) |
Net interest expense | 6,948 |  |  | 1,231 |  |  | 917 |  |  | 8,657 |  |  | 22 |  |  | 17,775 |
Depreciation and intangible asset amortization | 21,463 |  |  | 4,905 |  |  | 1,702 |  |  | 23,354 |  |  | 1,008 |  |  | 52,432 |
Unallocated corporate activity | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (71,180) |
Income before taxes, excluding unallocated corporate activity | 88,531 |  |  | 50,866 |  |  | 2,554 |  |  | 22,989 |  |  | 11,959 |  |  | 176,899 |
2021 |  |  |  |  |  |  |  |  |  |  |
Revenues | 551,118 |  |  | 392,948 |  |  | 49,483 |  |  | 111,223 |  |  | 110,925 |  |  | 1,215,697 |
(Gain) loss on derivatives | (1,017) |  |  | — |  |  | (73) |  |  | 1,330 |  |  | — |  |  | 240 |
Net interest expense | 6,255 |  |  | 1,294 |  |  | 879 |  |  | 5,793 |  |  | 378 |  |  | 14,599 |
Depreciation and intangible asset amortization | 15,699 |  |  | 4,666 |  |  | 1,872 |  |  | 21,080 |  |  | 1,440 |  |  | 44,757 |
Unallocated corporate activity | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (47,361) |
Income before taxes, excluding unallocated corporate activity | 38,285 |  |  | 52,388 |  |  | 1,581 |  |  | 27,774 |  |  | 5,477 |  |  | 125,505 |
2020 |  |  |  |  |  |  |  |  |  |  |
Revenues | 423,654 |  |  | 377,882 |  |  | 47,757 |  |  | 83,628 |  |  | 99,354 |  |  | 1,032,275 |
(Gain) loss on derivatives | (744) |  |  | — |  |  | 153 |  |  | (114) |  |  | — |  |  | (705) |
Net interest expense | 6,392 |  |  | 1,694 |  |  | 699 |  |  | 4,467 |  |  | 184 |  |  | 13,436 |
Depreciation and intangible asset amortization | 12,230 |  |  | 3,945 |  |  | 1,584 |  |  | 20,722 |  |  | 1,656 |  |  | 40,137 |
Unallocated corporate activity | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (39,308) |
Income before taxes, excluding unallocated corporate activity | 26,227 |  |  | 44,571 |  |  | 1,758 |  |  | 14,509 |  |  | 8,671 |  |  | 95,736 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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