XML 120 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Timing of expense recognition $ 44,761 $ 20,832
Net operating losses 23,711 8,611
Goodwill 26,658  
Other, net 17,098 18,828
Deferred tax assets 112,228 48,271
Valuation Allowance (2,212) (1,150)
Net deferred tax assets 110,016 47,121
Deferred tax liabilities:    
Intangible assets, due primarily to purchase accounting (15,309) (36,862)
Fixed assets, due primarily to purchase accounting (75,461) (75,998)
Construction contract accounting (13,464) (9,435)
Joint ventures (24,331) (9,853)
Other (16,567) (20,411)
Deferred tax liabilities (145,132) (152,559)
Net deferred tax liabilities (35,116) (105,438)
Net Deferred Tax Liabilities    
Deferred tax assets 570 83
Deferred tax liabilities (35,686) (105,521)
Net deferred tax liabilities $ (35,116) $ (105,438)