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v3.25.1

BUSINESS SEGMENT AND ENTITY WIDE DISCLOSURES - Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Revenues | $ 332,877 | $ 377,833
Selling, general and administrative expenses | 42,499 | 40,085
Segment depreciation and amortization | 35,623 | 30,004
Operating income | 12,386 | 32,349
Gain on sale of assets | 1,526 | 1,214
Operating segments |  |
Revenues: |  |
Revenues | 332,877 | 377,833
Employment Costs | 82,589 | 82,339
Materials and Supplies | 75,309 | 95,275
Maintenance & Repairs | 48,083 | 53,102
Fleet and Transportation | 10,956 | 18,627
Other cost of revenues | 26,958 | 27,266
Cost of revenues (exclusive of depreciation and amortization) | 243,895 | 276,609
Employment Costs | 17,541 | 18,022
Enterprise Shared Services | 10,328 | 8,985
Other selling, general and administrative expenses | 8,845 | 8,677
Selling, general and administrative expenses | 36,714 | 35,684
Segment depreciation and amortization | 35,604 | 29,985
Operating income | 16,664 | 35,555
Operating segments | Technical Services |  |
Revenues: |  |
Revenues | 311,844 | 356,394
Employment Costs | 77,336 | 77,152
Materials and Supplies | 74,469 | 94,490
Maintenance & Repairs | 45,461 | 50,306
Fleet and Transportation | 10,151 | 17,835
Other cost of revenues | 25,832 | 26,009
Cost of revenues (exclusive of depreciation and amortization) | 233,249 | 265,792
Employment Costs | 15,052 | 15,577
Enterprise Shared Services | 9,859 | 8,572
Other selling, general and administrative expenses | 7,418 | 7,327
Selling, general and administrative expenses | 32,329 | 31,476
Segment depreciation and amortization | 32,263 | 27,170
Operating income | 14,003 | 31,956
Operating segments | Support Services |  |
Revenues: |  |
Revenues | 21,033 | 21,439
Employment Costs | 5,253 | 5,187
Materials and Supplies | 840 | 785
Maintenance & Repairs | 2,622 | 2,796
Fleet and Transportation | 805 | 792
Other cost of revenues | 1,126 | 1,257
Cost of revenues (exclusive of depreciation and amortization) | 10,646 | 10,817
Employment Costs | 2,489 | 2,445
Enterprise Shared Services | 469 | 413
Other selling, general and administrative expenses | 1,427 | 1,350
Selling, general and administrative expenses | 4,385 | 4,208
Segment depreciation and amortization | 3,341 | 2,815
Operating income | 2,661 | 3,599
Unallocated |  |
Revenues: |  |
Selling, general and administrative expenses | 5,785 | 4,401
Segment depreciation and amortization | 19 | 19
Unallocated corporate expenses | 5,804 | 4,420
Segment Reporting, Reconciling Item, Excluding Corporate Non segment |  |
Revenues: |  |
Gain on sale of assets | $ (1,526) | $ (1,214)

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