| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -1.70M | -1.50M | 0.50M | 2.10M | 0.00 | 1.00M | ||
AmortizationOfIntangibleAssets | 0.70M | 0.70M | 0.70M | 0.80M | 0.70M | 0.80M | 0.60M | |
IncomeTaxReconciliationOtherAdjustments | 0.50M | -0.90M | 0.80M | 0.20M | 0.50M | 0.60M | ||
GeneralAndAdministrativeExpense | 29.50M | 39.90M | 33.50M | 22.10M | 26.70M | 29.00M | 30.40M | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 0.70M | 0.60M | ||||||
Revenues | 85.30M | 50.10M | ||||||
RevenueFromContractWithCustomerExcludingAssessedTax | 636.60M | 608.50M | 293.10M | 187.80M | 80.20M | 303.10M | ||
EffectiveIncomeTaxRateContinuingOperations | 0.23 | 0.06 | 0.21 | 0.21 | 0.21 | 0.35 | ||
BusinessAcquisitionsProFormaNetIncomeLoss | -33.30M | |||||||
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 0.00 | |||||||
GainsLossesOnExtinguishmentOfDebt | -2.40M | -0.20M | 2.10M | |||||
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 0.70M | 0.60M | ||||||
OperatingLeaseCost | 3.20M | 3.00M | 1.40M | 2.60M | 3.00M | |||
Depreciation | 39.20M | 43.70M | 36.10M | 34.20M | 34.10M | 29.50M | 17.20M | |
DepreciationDepletionAndAmortization | 39.90M | 44.40M | 36.80M | 35.00M | 34.80M | 30.30M | 17.80M | |
NetIncomeLossAvailableToCommonStockholdersDiluted | 23.80M | 15.10M | 8.60M | -10.30M | 1.80M | -3.30M | ||
IncomeTaxExpenseBenefit | 7.20M | 0.90M | -6.20M | 0.00 | 2.20M | 0.00 | 0.40M | |
ImpairmentOfLongLivedAssetsHeldForUse | 0.40M | 1.30M | ||||||
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 31.00M | 16.00M | -8.30M | -18.50M | 6.60M | -5.80M | -26.90M | |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1.60M | 1.20M | 2.00M | 0.00 | 0.30M | |||
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 0.70M | 0.60M | ||||||
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.35 | ||
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 6.40M | 7.80M | ||||||
ShareBasedCompensation | 4.80M | 3.80M | 3.20M | 3.70M | 3.30M | 2.10M | 1.20M | |
EarningsPerShareBasic | 0.97 | 0.66 | 0.73 | -1.21 | -0.01 | 0.12 | -0.36 | |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 0.70M | 0.60M | ||||||
BusinessAcquisitionsProFormaRevenue | 132.80M | |||||||
IncomeTaxReconciliationChangeInEnactedTaxRate | 0.00 | 1.40M | ||||||
DeferredStateAndLocalIncomeTaxExpenseBenefit | 1.30M | 0.20M | 0.20M | 0.00 | 0.40M | 0.20M | ||
NonoperatingIncomeExpense | -5.90M | -3.70M | 32.20M | -3.40M | -5.80M | -3.70M | -6.30M | |
NetIncomeLossAttributableToNoncontrollingInterest | 0.00 | -10.70M | -8.20M | 2.60M | -2.50M | -5.50M | ||
WeightedAverageNumberOfSharesOutstandingBasic | 24.60M | 22.97M | 11.86M | 8.53M | 8.63M | 8.43M | 8.41M | |
WeightedAverageNumberOfDilutedSharesOutstanding | 24.99M | 23.37M | 13.55M | 8.53M | 8.63M | 8.43M | 8.41M | |
InterestPaid | ||||||||
InterestPaidNet | 1.40M | 1.20M | 1.60M | 2.90M | 4.50M | 2.10M | 0.50M | |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 6.50M | 3.40M | -1.70M | -3.90M | 1.40M | -1.20M | -9.40M | |
GainLossOnSaleOfOtherAssets | -0.10M | |||||||
DeferredIncomeTaxExpenseBenefit | 6.60M | 0.40M | -6.20M | |||||
CurrentStateAndLocalTaxExpenseBenefit | 0.20M | 0.50M | 0.00 | -0.20M | 0.40M | -0.20M | ||
NetIncomeLossAvailableToCommonStockholdersBasic | 23.80M | 15.10M | 8.60M | -10.30M | 1.80M | -3.30M | ||
InterestExpense | 3.50M | 7.30M | 4.80M | 3.40M | 5.80M | 3.70M | 6.30M | |
OperatingIncomeLoss | 36.90M | 19.70M | -40.50M | -15.10M | 1.60M | 3.30M | -5.20M | |
PaymentsOfDividends | 2.40M | 3.00M | ||||||
DeferredFederalIncomeTaxExpenseBenefit | 5.60M | 0.20M | -6.40M | 0.20M | 1.40M | 0.00 | ||
EarningsPerShareDiluted | 0.95 | 0.65 | 0.63 | -1.21 | -0.01 | 0.11 | -0.36 | |
GainLossOnDispositionOfAssets1 | 1.80M | 0.70M | ||||||
CurrentFederalTaxExpenseBenefit | 0.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
ProfitLoss | 23.80M | 15.10M | -2.10M | -18.50M | -0.10M | 1.70M | -5.60M | |
NumberOfReportableSegments | 3.00 | |||||||
IncomeTaxReconciliationMinorityInterestIncomeExpense | 0.00 | -2.20M | -1.70M | 0.60M | -0.60M | -1.90M | ||
NetIncomeLoss | 23.80M | 15.10M | 8.60M | -10.30M | -0.70M | 1.00M | -3.10M | |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 1.20M | 0.70M | 0.20M | -0.10M | 0.90M | 0.00 | 0.20M | |
CostsAndExpenses | 599.70M | 588.80M | 333.60M | 202.90M | 324.50M | 305.20M | 174.60M | |
GoodwillImpairmentLoss | 0.00 | 9.00M | 0.00 | |||||
GainLossOnSaleOfPropertyPlantEquipment | 1.90M | 0.70M | 0.10M |