XML 91 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues      
Revenues $ 189,255 $ 160,704 $ 158,277
Cost of revenues      
Labor and other operating expenses 109,365 93,738 99,207
Depreciation, depletion and amortization 20,630 19,379 17,394
Total cost of revenues 129,995 113,117 116,601
Gross profit 59,260 47,587 41,676
Selling, general and administrative expenses 12,843 12,168 11,500
Impairment of long-lived assets   1,550 930
Operating profit 46,417 33,869 29,246
Other expense (income)      
Interest expense 250 248 244
Interest and other income, net (351) (451) (1,898)
Total other expense (income) (101) (203) (1,654)
Income before income tax expense 46,518 34,072 30,900
Income tax expense 9,473 5,849 4,844
Net income $ 37,045 $ 28,223 $ 26,056
Net income per share of common stock      
Basic (in dollars per share) $ 6.55 $ 5.01 $ 4.64
Diluted (in dollars per share) $ 6.54 $ 5.00 $ 4.64