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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Total revenues $ 710,000 $ 868,678 $ 1,568,563 $ 1,649,517
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 470,681 594,933 1,077,347 1,159,297
Selling, general and administrative expenses 103,839 123,920 233,146 238,732
Accretion of environmental liabilities 2,766 2,560 5,327 5,134
Depreciation and amortization 72,494 74,217 147,027 149,572
Income from operations 60,220 73,048 105,716 96,782
Other (expense) income, net (500) (564) (2,865) 2,419
Loss on sale of businesses (184) 0 (3,258) 0
Interest expense, net of interest income of $668, $903, $1,666 and $1,829, respectively (18,654) (20,215) (37,441) (39,979)
Income before provision for income taxes 40,882 52,269 62,152 59,222
Provision for income taxes 11,859 16,025 21,557 22,002
Net income $ 29,023 $ 36,244 $ 40,595 $ 37,220
Earnings Per Share [Abstract]        
Basic (in USD per share) $ 0.52 $ 0.65 $ 0.73 $ 0.67
Diluted (in USD per share) $ 0.52 $ 0.65 $ 0.73 $ 0.66
Shares used to compute earnings per share - Basic (in shares) 55,590 55,875 55,673 55,861
Shares used to compute earnings per share - Diluted (in shares) 55,748 56,066 55,882 56,001
Service revenues        
Revenues:        
Total revenues $ 637,839 $ 715,085 $ 1,357,706 $ 1,371,743
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 411,065 480,229 903,781 943,712
Product revenues        
Revenues:        
Total revenues 72,161 153,593 210,857 277,774
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues $ 59,616 $ 114,704 $ 173,566 $ 215,585