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v3.25.1

BUSINESS SEGMENT AND ENTITY WIDE DISCLOSURES - Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment information: |  |  |
Selling, general and administrative expenses | $ 42,499 | $ 40,085 |
Depreciation and amortization | 35,623 | 30,004 |
Capital expenditures | 32,270 | 52,778 |
Assets | 1,345,919 | 1,297,233 | $ 1,386,489
Cash and cash equivalents | 326,724 |  | $ 325,975
Operating segments |  |  |
Segment information: |  |  |
Selling, general and administrative expenses | 36,714 | 35,684 |
Depreciation and amortization | 35,604 | 29,985 |
Capital expenditures | 30,944 | 51,682 |
Assets | 948,924 | 977,225 |
Operating segments | Technical Services |  |  |
Segment information: |  |  |
Selling, general and administrative expenses | 32,329 | 31,476 |
Depreciation and amortization | 32,263 | 27,170 |
Capital expenditures | 22,543 | 43,869 |
Assets | 862,481 | 897,462 |
Operating segments | Support Services |  |  |
Segment information: |  |  |
Selling, general and administrative expenses | 4,385 | 4,208 |
Depreciation and amortization | 3,341 | 2,815 |
Capital expenditures | 8,401 | 7,813 |
Assets | 86,443 | 79,763 |
Unallocated |  |  |
Segment information: |  |  |
Selling, general and administrative expenses | 5,785 | 4,401 |
Depreciation and amortization | 19 | 19 |
Capital expenditures | 1,326 | 1,096 |
Assets | 396,995 | 320,008 |
Cash and cash equivalents | $ 326,700 | $ 212,200 |

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