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v3.23.2

BUSINESS SEGMENT INFORMATION - Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Revenues: |  |  |  |  |
Revenues | $ 415,858 | $ 375,507 | $ 892,526 | $ 660,131 |
Operating income: |  |  |  |  |
Operating income | 82,369 | 60,415 | 173,026 | 83,450 |
Pension settlement charges | (911) |  | (18,286) |  |
Gain on disposition of assets, net | 3,015 | 1,798 | 5,951 | 4,752 |
Interest expense | (73) | (222) | (145) | (400) |
Interest income | 2,698 | 128 | 4,553 | 143 |
Other income, net | 631 | 79 | 1,392 | 583 |
Income before income taxes | 85,625 | 60,400 | 178,826 | 83,776 |
Depreciation and amortization | 26,203 | 20,094 | 50,328 | 39,560 |
Capital expenditures |  |  | 104,488 | 50,578 |
Identifiable assets | 1,228,188 | 965,079 | 1,228,188 | 965,079 | $ 1,129,013
Technical Services |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 390,018 | 356,103 | 842,009 | 622,452 |
Operating income: |  |  |  |  |
Operating income | 77,017 | 59,827 | 180,550 | 81,638 |
Support Services |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 25,840 | 19,404 | 50,517 | 37,679 |
Operating income: |  |  |  |  |
Operating income | 7,920 | 3,334 | 14,564 | 6,114 |
Segment reconciling item |  |  |  |  |
Operating income: |  |  |  |  |
Corporate expenses | (4,672) | (4,544) | (9,753) | (9,054) |
Pension settlement charges | (911) |  | (18,286) |  |
Gain on disposition of assets, net | 3,015 | 1,798 | 5,951 | 4,752 |
Depreciation and amortization |  |  | 25 | 126 |
Capital expenditures |  |  | 1,886 | 94 |
Identifiable assets | 286,379 | 186,712 | 286,379 | 186,712 |
Operating Segments |  |  |  |  |
Revenues: |  |  |  |  |
Revenues | 415,858 | 375,507 | 892,526 | 660,131 |
Operating income: |  |  |  |  |
Operating income | 82,369 | 60,415 | 173,026 | 83,450 |
Income before income taxes | 85,625 | 60,400 | 178,826 | 83,776 |
Operating Segments | Technical Services |  |  |  |  |
Operating income: |  |  |  |  |
Depreciation and amortization |  |  | 45,580 | 34,682 |
Capital expenditures |  |  | 97,317 | 43,418 |
Identifiable assets | 853,837 | 702,162 | 853,837 | 702,162 |
Operating Segments | Support Services |  |  |  |  |
Operating income: |  |  |  |  |
Depreciation and amortization |  |  | 4,723 | 4,752 |
Capital expenditures |  |  | 5,285 | 7,066 |
Identifiable assets | $ 87,972 | $ 76,205 | $ 87,972 | $ 76,205 |

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