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v3.26.1

BUSINESS SEGMENT AND ENTITY WIDE DISCLOSURES - Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Segment information: |  |  |  |  |
Selling, general and administrative expenses | $ 51,523 | $ 40,825 | $ 99,730 | $ 83,324 |
Depreciation and amortization | 42,982 | 42,347 | 85,836 | 77,970 |
Capital expenditures | 38,732 | 43,053 | 70,837 | 75,323 |
Total assets, end of period | 1,459,755 | 1,464,396 | 1,459,755 | 1,464,396 | $ 1,468,385
Cash and cash equivalents | 179,468 |  | 179,468 |  | $ 209,974
Operating segments |  |  |  |  |
Segment information: |  |  |  |  |
Selling, general and administrative expenses | 42,338 | 34,974 | 82,295 | 71,688 |
Depreciation and amortization | 42,961 | 42,327 | 85,795 | 77,931 |
Capital expenditures | 36,520 | 38,794 | 67,606 | 69,738 |
Total assets, end of period | 1,197,551 | 1,199,254 | 1,197,551 | 1,199,254 |
Operating segments | Technical Services |  |  |  |  |
Segment information: |  |  |  |  |
Selling, general and administrative expenses | 37,318 | 31,239 | 72,737 | 63,568 |
Depreciation and amortization | 38,837 | 37,847 | 77,547 | 70,110 |
Capital expenditures | 32,819 | 32,451 | 56,362 | 54,994 |
Total assets, end of period | 1,093,864 | 1,102,165 | 1,093,864 | 1,102,165 |
Operating segments | Support Services |  |  |  |  |
Segment information: |  |  |  |  |
Selling, general and administrative expenses | 5,020 | 3,735 | 9,558 | 8,120 |
Depreciation and amortization | 4,124 | 4,480 | 8,248 | 7,821 |
Capital expenditures | 3,701 | 6,343 | 11,244 | 14,744 |
Total assets, end of period | 103,687 | 97,089 | 103,687 | 97,089 |
Unallocated |  |  |  |  |
Segment information: |  |  |  |  |
Selling, general and administrative expenses | 9,185 | 5,851 | 17,435 | 11,636 |
Depreciation and amortization | 21 | 20 | 41 | 39 |
Capital expenditures | 2,212 | 4,259 | 3,231 | 5,585 |
Total assets, end of period | 262,204 | 265,142 | 262,204 | 265,142 |
Cash and cash equivalents | $ 179,500 | $ 162,100 | $ 179,500 | $ 162,100 |

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