XML 56 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of segment's internal financial reports
The information in the following table is derived from the segment’s internal financial reports used for corporate management purposes:
For the Year ended December 31,
(in thousands)202220212020
Contract revenues:
T&D$1,745,792 $1,301,587 $1,154,378 
C&I1,262,750 1,196,702 1,093,014 
$3,008,542 $2,498,289 $2,247,392 
Income from operations:
T&D$138,886 $132,738 $109,387 
C&I43,159 54,418 37,247 
General Corporate(67,138)(68,596)(60,089)
$114,907 $118,560 $86,545 
Schedule of assets allocation by segment Identifiable assets, consisting of contract receivables, contract assets, construction materials inventory, goodwill and intangibles for each segment are as follows as of December 31:
(in thousands)20222021
T&D$500,568 $303,685 
C&I473,101 408,896 
General Corporate425,189 408,511 
$1,398,858 $1,121,092 
Schedule of depreciation and amortization by segment
An allocation of total depreciation, including depreciation of shared construction equipment, and amortization to each segment is as follows:
For the Year ended December 31,
(in thousands)202220212020
Depreciation and amortization
T&D$50,825 $38,668 $37,254 
C&I7,345 7,537 9,199 
$58,170 $46,205 $46,453