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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total revenues $ 951,479 $ 779,344 $ 2,686,085 $ 2,347,907
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 639,232 511,629 1,817,654 1,588,976
Selling, general and administrative expenses 133,164 106,544 378,911 339,690
Accretion of environmental liabilities 2,799 2,822 8,625 8,149
Depreciation and amortization 71,451 74,470 215,206 221,497
Income from operations 104,833 83,879 265,689 189,595
Other income (expense), net 199 2,268 (2,509) (597)
Loss on sale of businesses 0 (118) 0 (3,376)
Interest expense, net of interest income of $653, $1,236, $1,712 and $2,902, respectively (17,984) (17,407) (53,953) (54,848)
Income before provision for income taxes 87,048 68,622 209,227 130,774
Provision for income taxes 21,605 13,712 54,973 35,269
Net income $ 65,443 $ 54,910 $ 154,254 $ 95,505
Earnings Per Share [Abstract]        
Basic (in dollars per share) $ 1.20 $ 0.99 $ 2.83 $ 1.72
Diluted (in dollars per share) $ 1.20 $ 0.99 $ 2.81 $ 1.71
Shares used to compute earnings per share - Basic (in shares) 54,411 55,592 54,553 55,646
Shares used to compute earnings per share - Diluted (in shares) 54,707 55,738 54,862 55,832
Service revenues        
Revenues:        
Total revenues $ 744,549 $ 681,306 $ 2,141,820 $ 2,039,012
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 508,498 428,735 1,451,498 1,332,516
Product revenues        
Revenues:        
Total revenues 206,930 98,038 544,265 308,895
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues $ 130,734 $ 82,894 $ 366,156 $ 256,460