Operating Segments (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Condensed Consolidated Segment Information

Condensed consolidated segment information for the three months ended March 31, 2024 and 2023 were as follows:

	Three Months Ended March 31,
(in thousands)	2024		2023
Statement of Operations Data:
Revenue:
ODR	$	74,256	$	58,718
GCR	44,720		62,291
Total revenue	118,976		121,009
Gross profit:
ODR	22,161		15,909
GCR	8,927		10,318
Total gross profit	31,088		26,227
Selling, general and administrative(1)	22,876		21,050
Change in fair value of contingent consideration	623		141
Amortization of intangibles	1,057		383
Operating income	$	6,532	$	4,653
Interest expense	(475)		(667)
Interest income	562		—
Gain (loss) on disposition of property and equipment	491		(215)
Gain (loss) on change in fair value of interest rate swap	149		(156)
Total unallocated amounts	727		(1,038)
Income before income taxes	$	7,259	$	3,615

(1)    Included within selling, general and administrative expenses was $1.2 million and $1.1 million of stock based compensation expense for the three months ended March 31, 2024 and 2023, respectively.