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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2024
Revenues			$	208,131					$	86,737					$	73,059					$	45,852					$	24,203					$	437,982
(Gain) loss on derivatives			(1,381)						(231)						—						3						—						(1,609)
Interest expense, net of interest income			2,514						1,416						858						5,749						—						10,537
Depreciation and amortization of intangible assets			8,796						2,859						514						7,019						716						19,904
Unallocated corporate activity			—						—						—						—						—						(22,632)
Income before taxes, excluding unallocated corporate activity			8,843						9,384						1,833						4,846						2,920						27,826

			North America Regions						U.S. Federal						Europe						Alternative Fuels						All Other						Total Consolidated
Three Months Ended June 30, 2023
Revenues			$	151,771					$	80,019					$	43,525					$	30,316					$	21,443					$	327,074
(Gain) loss on derivatives			(86)						66						—						(404)						—						(424)
Interest expense, net of interest income			1,897						288						630						3,436						—						6,251
Depreciation and amortization of intangible assets			7,112						1,235						611						6,204						427						15,589
Unallocated corporate activity			—						—						—						—						—						(17,131)
Income before taxes, excluding unallocated corporate activity			11,019						8,887						1,080						3,111						1,452						25,549

			North America Regions						U.S. Federal						Europe						Alternative Fuels						All Other						Total Consolidated
Six months ended June 30, 2024
Revenues			$	346,416					$	147,627					$	117,181					$	78,711					$	46,453					$	736,388
Gain on derivatives			(2,637)						(1,026)						—						(305)						—						(3,968)
Interest expense, net of interest income			4,211						2,191						1,776						11,431						—						19,609
Depreciation and amortization of intangible assets			16,870						4,875						1,010						14,215						1,312						38,282
Unallocated corporate activity			—						—						—						—						—						(44,775)
Income before taxes, excluding unallocated corporate activity			14,436						16,741						1,241						6,022						5,351						43,791

			North America Regions						U.S. Federal						Europe						Alternative Fuels						All Other						Total Consolidated
Six Months Ended June 30, 2023
Revenues			$	292,313					$	139,575					$	62,621					$	58,655					$	44,952					$	598,116
(Gain) loss on derivatives			(381)						4						—						116						—						(261)
Interest expense, net of interest income			3,482						586						751						5,787						(2)						10,604
Depreciation and amortization of intangible assets			13,565						2,460						785						12,072						558						29,440
Unallocated corporate activity			—						—						—						—						—						(35,974)
Income before taxes, excluding unallocated corporate activity			19,269						14,099						1,203						6,626						4,249						45,446

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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