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Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

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 for the years ending December 31:

						North America Regions						U.S. Federal						Renewable Fuels						Europe						All Other						Corporate						Total
2024
Revenues						$	878,828					$	372,536					$	173,342					$	250,574					$	94,648											$	1,769,928
Cost of revenues						773,205						313,413						136,720						227,163						63,336												1,513,837
Gross profit						105,623						59,123						36,622						23,411						31,312												256,091
Add:
Earnings from unconsolidated entities						51						687						—						54						—						—						792
Gain on sale of business, net						—						—						—						—						38,007						—						38,007
Less:
Selling, general and administrative expenses						50,985						13,064						2,909						16,951						22,203						67,649						173,761
Asset impairments						527						—						9,233						—						—						2,624						12,384
Loss (gain) on derivatives						193						(1,083)						(137)						—						—						—						(1,027)
Interest expense, net of interest income						9,894						4,982						25,552						4,271						(1)						20,333						65,031
Other expenses						3,172						883						460						1,467						34						4,785						10,801
Income before income taxes						40,903						41,964						(1,395)						776						47,083						(95,391)						33,940
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)						36,400						14,206						31,968						2,090						2,684						1,863						89,211
Amortization of debt discount & debt issuance costs (1)						2,056						883						460						—						—						1,752						5,151
(1) These amounts disclosed by reportable segment are included within the other segment expense captions.

						North America Regions						U.S. Federal						Renewable Fuels						Europe						All Other						Corporate						Total
2023
Revenues						616,434						402,884						117,075						149,354						88,886												1,374,633
Cost of revenues						515,986						340,989						87,819						123,215						60,195												1,128,204
Gross profit						100,448						61,895						29,256						26,139						28,691												246,429
Add:
Earnings from unconsolidated entities						—						1,758						—						—						—						—						1,758
Less:
Selling, general and administrative expenses						51,161						12,090						4,383						14,110						21,969						58,425						162,138
Asset impairments						2,222						—						1,609						—						—						—						3,831
(Gain) loss on derivatives						(2,461)						857						496						—						—						—						(1,108)
Interest expense, net of interest income						7,003						1,429						16,019						2,477						(6)						9,247						36,169
Other expenses						1,654						11						533						5,915						75						700						8,888
Income before income taxes						40,869						49,266						6,216						3,637						6,653						(68,372)						38,269
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)						$	28,682					$	5,343					$	26,160					$	2,082					$	1,861					$	1,783					$	65,911
Amortization of debt discount & debt issuance costs (1)						2,444						50						533						—						—						1,174						4,201

						North America Regions						U.S. Federal						Renewable Fuels						Europe						All Other						Corporate						Total
2022
Revenues						1,173,281						391,891						114,459						58,410						86,381												1,824,422
Cost of revenues						1,020,266						329,527						78,359						46,808						58,629												1,533,589
Gross profit						153,015						62,364						36,100						11,602						27,752												290,833
Add:
Earnings from unconsolidated entities						—						1,647						—						—						—						—						1,647
Less:
Selling, general and administrative expenses						57,401						11,757						2,962						6,626						18,640						62,102						159,488
Asset impairments						—						—						—						—						—						—						—
(Gain) loss on derivatives						(506)						—						294						—						—						—						(212)
Interest expense, net of interest income						7,865						1,231						8,657						24						(3)						7,955						25,729
Other (income) expenses						(580)						157						1,198						(150)						7						1,124						1,756
Income before income taxes						88,835						50,866						22,989						5,102						9,108						(71,181)						105,719
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)						23,152						4,905						23,354						275						746						1,846						54,278
Amortization of debt discount & debt issuance costs (1)						1,712						157						1,198						—						—						1,144						4,211
(1) These amounts disclosed by reportable segment are included within the other segment expense captions.

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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