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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Total revenues $ 779,344 $ 891,668 $ 2,347,907 $ 2,541,185
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 511,629 612,754 1,588,976 1,772,051
Selling, general and administrative expenses 106,544 122,301 339,690 361,033
Accretion of environmental liabilities 2,822 2,490 8,149 7,624
Depreciation and amortization 74,470 73,756 221,497 223,328
Income from operations 83,879 80,367 189,595 177,149
Other income (expense), net 2,268 (427) (597) 1,992
Loss on sale of businesses (118) 0 (3,376) 0
Loss on early extinguishment of debt 0 (6,119) 0 (6,119)
Interest expense, net of interest income of $1,236, $1,152, $2,902 and $2,981, respectively (17,407) (19,702) (54,848) (59,681)
Income before provision for income taxes 68,622 54,119 130,774 113,341
Provision for income taxes 13,712 17,750 35,269 39,752
Net income $ 54,910 $ 36,369 $ 95,505 $ 73,589
Earnings Per Share [Abstract]        
Basic (in USD per share) $ 0.99 $ 0.65 $ 1.72 $ 1.32
Diluted (in USD per share) $ 0.99 $ 0.65 $ 1.71 $ 1.31
Shares used to compute earnings per share - Basic (in shares) 55,592 55,850 55,646 55,858
Shares used to compute earnings per share - Diluted (in shares) 55,738 56,165 55,832 56,109
Service revenues        
Revenues:        
Total revenues $ 681,306 $ 739,919 $ 2,039,012 $ 2,111,662
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 428,735 496,005 1,332,516 1,439,717
Product revenues        
Revenues:        
Total revenues 98,038 151,749 308,895 429,523
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues $ 82,894 $ 116,749 $ 256,460 $ 332,334