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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31, 2023
Revenues			$	124,369					$	59,556					$	18,411					$	28,339					$	40,367					$	271,042
(Gain) loss on derivatives			(303)						(62)						8						520						—						163
Interest expense, net of interest income			1,403						298						182						2,351						119						4,353
Depreciation and amortization of intangible assets			6,049						1,225						405						5,868						304						13,851
Unallocated corporate activity			—						—						—						—						—						(18,843)
Income before taxes, excluding unallocated corporate activity			7,956						5,212						732						3,515						2,482						19,897

			U.S. Regions						U.S. Federal						Canada						Alternative Fuels						All Other						Total Consolidated
Three Months Ended March 31, 2022
Revenues			$	314,520					$	75,646					$	17,172					$	29,261					$	37,403					$	474,002
Loss on derivatives			227						51						—						1,344						—						1,622
Interest expense, net of interest income			1,642						306						222						1,790						(7)						3,953
Depreciation and amortization of intangible assets			5,278						1,245						447						5,416						271						12,657
Unallocated corporate activity			—						—						—						—						—						(15,909)
Income before taxes, excluding unallocated corporate activity			18,218						8,886						279						7,422						2,709						37,514

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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

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- References

No definition available.

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