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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Summary 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:

			North America Regions						U.S. Federal						Europe						Alternative Fuels						All Other						Total Consolidated
Three months ended March 31, 2024
Revenues			$	138,285					$	60,890					$	44,122					$	32,859					$	22,250					$	298,406
Gain on derivatives			(1,256)						(795)						—						(308)						—						(2,359)
Interest expense, net of interest income			1,697						775						918						5,682						—						9,072
Depreciation and amortization of intangible assets			8,074						2,016						496						7,196						596						18,378
Unallocated corporate activity			—						—						—						—						—						(22,143)
Income before taxes, excluding unallocated corporate activity			5,593						7,357						(592)						1,176						2,431						15,965

			North America Regions						U.S. Federal						Europe						Alternative Fuels						All Other						Total Consolidated
Three Months Ended March 31, 2023
Revenues			$	140,542					$	59,556					$	19,096					$	28,339					$	23,509					$	271,042
(Gain) loss on derivatives			(295)						(62)						—						520						—						163
Interest expense, net of interest income			1,585						298						121						2,351						(2)						4,353
Depreciation and amortization of intangible assets			6,453						1,225						175						5,868						131						13,852
Unallocated corporate activity			—						—						—						—						—						(18,843)
Income before taxes, excluding unallocated corporate activity			8,250						5,212						123						3,515						2,797						19,897

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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
-Publisher FASB
-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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- References

No definition available.

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