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Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

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:

			U.S. Regions						U.S. Federal						Canada						Alternative Fuels						Europe						All Other						Total
2023
Revenues			$	557,122					$	402,884					$	70,110					$	117,075					$	152,842					$	74,600					$	1,374,633
Earnings from unconsolidated entities			—						1,758						—						—						—						—						1,758
(Gain) loss on derivatives			(2,326)						857						(136)						497						—						—						(1,108)
Net interest expense (income)			6,169						1,429						834						16,019						2,477						(6)						26,922
Depreciation and intangible asset amortization			27,060						5,343						1,626						26,160						2,290						1,650						64,129
Unallocated corporate activity			—						—						—						—						—						—						(68,372)
Income before taxes, excluding unallocated corporate activity			38,746						49,237						3,813						6,215						4,188						4,442						106,641
2022
Revenues			1,123,343						391,891						58,558						114,459						61,645						74,526						1,824,422
Earnings from unconsolidated entities			—						1,647						—						—						—						—						1,647
(Gain) loss on derivatives			(354)						—						(152)						294						—						—						(212)
Net interest expense (income)			6,948						1,231						917						8,657						25						(3)						17,775
Depreciation and intangible asset amortization			21,463						4,905						1,702						23,354						575						433						52,432
Unallocated corporate activity			—						—						—						—						—						—						(71,180)
Income before taxes, excluding unallocated corporate activity			88,531						50,866						2,554						22,989						5,589						6,370						176,899
2021
Revenues			551,118						392,948						49,483						111,223						46,164						64,761						1,215,697
Loss from unconsolidated entities			(56)						—						—						—						(62)						—						(118)
(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						716						724						44,757
Unallocated corporate activity			—						—						—						—						—						—						(47,361)
Income before taxes, excluding unallocated corporate activity			38,285						52,388						1,581						27,774						2,997						2,480						125,505

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: 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 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: 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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