v3.22.4
Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Operational Results by Business Segments
The table below presents our business segment information and reconciliation to our consolidated financial statements:
 US RegionsU.S. FederalCanadaAlternative FuelsAll OtherTotal
2022
Revenues$1,123,343 $391,891 $58,558 $114,459 $136,171 $1,824,422 
(Gain) loss on derivatives(354)— (152)294 — (212)
Net interest expense6,948 1,231 917 8,657 22 17,775 
Depreciation and intangible asset amortization21,463 4,905 1,702 23,354 1,008 52,432 
Unallocated corporate activity— — — — — (71,180)
Income before taxes, excluding unallocated corporate activity88,531 50,866 2,554 22,989 11,959 176,899 
2021
Revenues551,118 392,948 49,483 111,223 110,925 1,215,697 
(Gain) loss on derivatives(1,017)— (73)1,330 — 240 
Net interest expense6,255 1,294 879 5,793 378 14,599 
Depreciation and intangible asset amortization15,699 4,666 1,872 21,080 1,440 44,757 
Unallocated corporate activity— — — — — (47,361)
Income before taxes, excluding unallocated corporate activity38,285 52,388 1,581 27,774 5,477 125,505 
2020
Revenues423,654 377,882 47,757 83,628 99,354 1,032,275 
(Gain) loss on derivatives(744)— 153 (114)— (705)
Net interest expense6,392 1,694 699 4,467 184 13,436 
Depreciation and intangible asset amortization12,230 3,945 1,584 20,722 1,656 40,137 
Unallocated corporate activity— — — — — (39,308)
Income before taxes, excluding unallocated corporate activity26,227 44,571 1,758 14,509 8,671 95,736