Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

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Business Segment Information (Tables)
 3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Summary of Operational Results by Business Segments
The tables below present our business segment information recast for the prior-year period and a reconciliation to the condensed consolidated financial statements:
North America Regions U.S. Federal Europe Alternative Fuels All Other Total Consolidated
Three months ended March 31, 2024
Revenues $ 138,285  $ 60,890  $ 44,122  $ 32,859  $ 22,250  $ 298,406 
Gain on derivatives (1,256) (795) —  (308) —  (2,359)
Interest expense, net of interest income 1,697  775  918  5,682  —  9,072 
Depreciation and amortization of intangible assets 8,074  2,016  496  7,196  596  18,378 
Unallocated corporate activity —  —  —  —  —  (22,143)
Income before taxes, excluding unallocated corporate activity 5,593  7,357  (592) 1,176  2,431  15,965 
North America Regions U.S. Federal Europe Alternative Fuels All Other Total Consolidated
Three Months Ended March 31, 2023
Revenues $ 140,542  $ 59,556  $ 19,096  $ 28,339  $ 23,509  $ 271,042 
(Gain) loss on derivatives (295) (62) —  520  —  163 
Interest expense, net of interest income 1,585  298  121  2,351  (2) 4,353 
Depreciation and amortization of intangible assets 6,453  1,225  175  5,868  131  13,852 
Unallocated corporate activity —  —  —  —  —  (18,843)
Income before taxes, excluding unallocated corporate activity 8,250  5,212  123  3,515  2,797  19,897