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Business Segment Information (Tables)

12 Months Ended

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
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-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
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-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

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