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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Taxes |
Schedule of income before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31, | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
United States | ​ | $ | 52,258 | ​ | $ | 102,415 | ​ | $ | 253,407
Foreign | ​ |  | 4,291 | ​ |  | 10,387 | ​ |  | 2,836
Total income before income taxes | ​ | $ | 56,549 | ​ | $ | 112,802 | ​ | $ | 256,243
Schedule of components of the provision for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31, | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current provision: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 3,806 | ​ | $ | 11,468 | ​ | $ | 45,146
State | ​ |  | 1,162 | ​ |  | 2,310 | ​ |  | 6,502
Foreign | ​ |  | 815 | ​ |  | 681 | ​ |  | 835
Deferred provision (benefit): | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Federal | ​ |  | 15,256 | ​ |  | 8,067 | ​ |  | 7,116
State | ​ |  | 3,091 | ​ |  | 1 | ​ |  | 1,531
Foreign | ​ | ​ | 339 | ​ | ​ | (1,169) | ​ | ​ | —
Total income tax provision | ​ | $ | 24,469 | ​ | $ | 21,358 | ​ | $ | 61,130
Schedule of reconciliation between the federal statutory rate and income tax provision and effective tax rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31, | ​ | 2025 | ​ | 2024 | ​ | 2023
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal statutory rate | ​ | $ | 11,875 | ​ | 21.0 | % | ​ | $ | 23,688 | ​ | 21.0 | % | ​ | $ | 53,811 | ​ | 21.0 | %
State income taxes, net of federal benefit (a) | ​ | ​ | 4,102 | ​ | 7.3 | ​ | ​ | ​ | 2,287 | ​ | 2.0 | ​ | ​ | ​ | 5,046 | ​ | 2.0 |
Foreign taxes, net of federal benefit: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Canada: | ​ |  | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​
Change in valuation allowance | ​ | ​ | — | ​ | — | ​ | ​ | ​ | (1,187) | ​ | (1.1) | ​ | ​ | ​ | 614 | ​ | 0.2 | ​
Other | ​ |  | 182 | ​ | 0.3 |  | ​ | ​ | 61 | ​ | 0.1 |  | ​ | ​ | (500) | ​ | (0.2) | ​
Other foreign jurisdictions | ​ | ​ | 390 | ​ | 0.7 | ​ | ​ | ​ | 436 | ​ | 0.4 | ​ | ​ | ​ | 721 | ​ | 0.3 | ​
Tax credits | ​ | ​ | (506) | ​ | (0.9) | ​ | ​ | ​ | (1,036) | ​ | (0.9) | ​ | ​ | ​ | (703) | ​ | (0.3) | ​
Change in unrecognized tax benefits | ​ | ​ | 21 | ​ | — | ​ | ​ | ​ | (1,637) | ​ | (1.5) | ​ | ​ | ​ | 251 | ​ | 0.1 | ​
Non-deductible expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Acquisition related employment costs | ​ | ​ | 1,641 | ​ | 2.9 |  | ​ | ​ | — | ​ | — |  | ​ | ​ | — | ​ | — | ​
Long-term retirement plan | ​ | ​ | 3,778 | ​ | 6.7 |  | ​ | ​ | — | ​ | — |  | ​ | ​ | — | ​ | — | ​
Meals and entertainment | ​ | ​ | 2,523 | ​ | 4.5 |  | ​ | ​ | 2,337 | ​ | 2.1 |  | ​ | ​ | 2,356 | ​ | 0.9 | ​
Non-deductible officer compensation | ​ | ​ | 653 | ​ | 1.2 |  | ​ | ​ | 395 | ​ | 0.4 |  | ​ | ​ | 469 | ​ | 0.2 | ​
Other | ​ | ​ | (647) | ​ | (1.2) |  | ​ | ​ | (899) | ​ | (0.9) |  | ​ | ​ | (671) | ​ | (0.3) | ​
Cross-border tax laws | ​ |  | 159 | ​ | 0.3 |  | ​ | ​ | (315) | ​ | (0.3) |  | ​ | ​ | (256) | ​ | (0.1) | ​
Interest related to tax matters | ​ |  | — | ​ | — |  | ​ | ​ | (2,189) | ​ | (1.9) |  | ​ | ​ | (1,757) | ​ | (0.7) | ​
Other | ​ |  | 298 | ​ | 0.5 |  | ​ | ​ | (583) | ​ | (0.5) |  | ​ | ​ | 1,749 | ​ | 0.8 | ​
Income tax provision and effective tax rate | ​ | $ | 24,469 | ​ | 43.3 | % | ​ | $ | 21,358 | ​ | 18.9 | % | ​ | $ | 61,130 | ​ | 23.9 | %
​
| (a) | Income taxes in Texas, Oklahoma, and New Mexico made up the majority (greater than 50 percent) of the state tax effect.
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​
Deferred tax assets: |  | ​ | ​ |  | ​ | ​
Self-insurance | ​ | $ | — | ​ | $ | 3,386
Long-term retirement plan | ​ |  | — | ​ |  | 5,276
State net operating loss carryforwards | ​ |  | 1,469 | ​ |  | 2,010
Stock-based compensation | ​ |  | 2,581 | ​ |  | 1,995
Acquisition related employment costs | ​ | ​ | 2,937 | ​ | ​ | —
Inventory reserve | ​ | ​ | 3,068 | ​ | ​ | 3,178
Lease liability | ​ | ​ | 5,994 | ​ | ​ | 7,067
Capitalized research and development | ​ | ​ | 147 | ​ | ​ | 4,721
All others, net | ​ |  | 2,343 | ​ |  | 3,785
Gross deferred tax assets | ​ |  | 18,539 | ​ |  | 31,418
Deferred tax liabilities: | ​ |  | ​ | ​ |  | ​
Depreciation | ​ |  | (81,797) | ​ |  | (75,559)
Right of use asset | ​ | ​ | (6,317) | ​ | ​ | (7,013)
Goodwill amortization | ​ |  | (7,300) | ​ |  | (7,035)
Gross deferred tax liabilities | ​ |  | (95,414) | ​ |  | (89,607)
Net deferred tax liabilities | ​ | $ | (76,875) | ​ | $ | (58,189)
Schedule of components of the payments for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ended December 31, | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 6,000 | ​ | $ | (35,538) | ​ | $ | 56,000
State: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Texas | ​ | ​ | 855 | ​ | ​ | 2,021 | ​ | ​ | 1,823
Other | ​ | ​ | 357 | ​ | ​ | 1,330 | ​ | ​ | 3,345
Foreign | ​ |  | 473 | ​ |  | 511 | ​ |  | 1,058
Total net income tax payments (refunds) | ​ | $ | 7,685 | ​ | $ | (31,676) | ​ | $ | 62,226
Schedule of reconciliation of unrecognized tax benefits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1 | ​ | $ | 531 | ​ | $ | 2,168
Additions based on tax positions related to the current year |  | ​ | 101 |  | ​ | 167
(Reductions) for tax positions of prior years |  | ​ | (80) |  | ​ | (1,804)
Balance at December 31 | ​ | $ | 552 | ​ | $ | 531

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