BUSINESS SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2025

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:


Three Months Ended June 30, 2025
						North America Regions						U.S. Federal						Renewable Fuels						Europe						All Other						Corporate						Total
Revenues						$	211,185					$	59,644					$	42,819					$	141,884					$	16,752											$	472,284
Cost of revenues						175,894						49,338						35,296						127,871						10,527												398,926
Gross profit						35,291						10,306						7,523						14,013						6,225												73,358
Add:
Earnings from unconsolidated entities						34						—						—						116						—						—						150
Less:
Selling, general and administrative expenses						14,501						3,704						1,439						5,245						3,519						17,326						45,734
(Gain) loss on derivatives						(4,246)						179						(235)						—						—						—						(4,302)
Interest expense, net of interest income						3,683						803						8,079						927						—						6,397						19,889
Other expense (income)						275						177						142						974						—						(1,999)						(431)
Income (loss) before income taxes						$	21,112					$	5,443					$	(1,902)					$	6,983					$	2,706					$	(21,724)					$	12,618
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)						10,685						4,894						8,574						585						32						429						25,199
Amortization of debt discount & debt issuance costs (1)						585						177						142						—						—						494						1,398

(1) These amounts disclosed by reportable segment are included within the other segment expense captions.


Three Months Ended June 30, 2024
						North America Regions						U.S. Federal						Renewable Fuels						Europe						All Other						Corporate						Total
Revenues						$	208,131					$	86,737					$	45,852					$	73,059					$	24,203											$	437,982
Cost of revenues						183,695						72,925						34,675						65,430						16,088												372,813
Gross profit						24,436						13,812						11,177						7,629						8,115												65,169
Add:
Earnings from unconsolidated entities						9						1						—						—						—						—						10
Less:
Selling, general and administrative expenses						13,829						2,983						468						4,730						5,189						17,027						44,226
(Gain) loss on derivatives						(1,381)						(231)						3						—						—						—						(1,609)
Interest expense, net of interest income						2,514						1,416						5,749						859						—						4,271						14,809
Other expense						640						261						111						207						6						1,334						2,559
Income (loss) before income taxes						$	8,843					$	9,384					$	4,846					$	1,833					$	2,920					$	(22,632)					$	5,194
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)						8,796						2,859						7,019						514						716						471						20,375
Amortization of debt discount & debt issuance costs (1)						501						259						112						—						—						468						1,340

(1) These amounts disclosed by reportable segment are included within the other segment expense captions.


Six Months Ended June 30, 2025
						North America Regions						U.S. Federal						Renewable Fuels						Europe						All Other						Corporate						Total
Revenues						$	389,445					$	84,891					$	80,994					$	238,541					$	31,242											$	825,113
Cost of revenues						331,098						67,139						65,157						215,716						20,726												699,836
Gross profit						58,347						17,752						15,837						22,825						10,516												125,277
Add:
Earnings from unconsolidated entities						55						—						—						356						—						—						411
Less:
Selling, general and administrative expenses						27,210						6,439						2,123						10,221						6,978						31,251						84,222
(Gain) loss on derivatives						(3,837)						733						137						—						—						—						(2,967)
Interest expense, net of interest income						7,304						1,646						16,153						892						—						12,348						38,343
Other (income) expense						(1,520)						355						261						1,651						1						(2,858)						(2,110)
Income (loss) before income taxes						$	29,245					$	8,579					$	(2,837)					$	10,417					$	3,537					$	(40,741)					$	8,200
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)						21,041						9,765						16,274						1,109						62						888						49,139
Amortization of debt discount & debt issuance costs (1)						1,166						355						261						—						—						1,067						2,849

(1) These amounts disclosed by reportable segment are included within the other segment expense captions.


Six Months Ended June 30, 2024
						North America Regions						U.S. Federal						Renewable Fuels						Europe						All Other						Corporate						Total
Revenues						$	346,416					$	147,627					$	78,711					$	117,181					$	46,453											$	736,388
Cost of revenues						303,516						123,799						60,383						105,790						30,738												624,226
Gross profit						42,900						23,828						18,328						11,391						15,715												112,162
Add:
Earnings from unconsolidated entities						13						552						—						—						—						—						565
Less:
Selling, general and administrative expenses						25,589						6,209						954						7,927						10,346						32,756						83,781
Gain on derivatives						(2,637)						(1,026)						(305)						—						—						—						(3,968)
Interest expense, net of interest income						4,211						2,191						11,431						1,776						—						9,435						29,044
Other expense						1,314						265						226						447						18						2,584						4,854
Income (loss) before income taxes						$	14,436					$	16,741					$	6,022					$	1,241					$	5,351					$	(44,775)					$	(984)
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)						16,870						4,875						14,215						1,010						1,312						931						39,213
Amortization of debt discount & debt issuance costs (1)						904						264						227						—						—						927						2,322

(1) These amounts disclosed by reportable segment are included within the other segment expense captions.