Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Deferred tax assets: | ||
Timing of expense recognition | $ 49,939 | $ 28,710 |
Net operating losses | 82,210 | 15,824 |
Goodwill | 6,022 | 11,698 |
Other, net | 24,105 | 13,125 |
Deferred tax assets | 162,276 | 69,357 |
Valuation allowance | (8,846) | 0 |
Net deferred tax assets | 153,430 | 69,357 |
Deferred tax liabilities: | ||
Intangible assets, due primarily to purchase accounting | (16,850) | (16,453) |
Fixed assets | (66,130) | (70,128) |
Construction contract accounting | (7,940) | (9,196) |
Joint ventures | (32,983) | (26,764) |
Other | (18,266) | (15,672) |
Deferred tax liabilities | (142,169) | (138,213) |
Net deferred tax assets | 11,261 | |
Net deferred tax liabilities | (68,856) | |
Net Deferred Tax Liabilities | ||
Deferred tax assets | 15,910 | 2,133 |
Deferred tax liabilities | (4,649) | (70,989) |
Net deferred tax assets | $ 11,261 | |
Net deferred tax liabilities | $ (68,856) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from the method of accounting for construction contracts. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from the method of accounting for construction joint venture contracts. No definition available.
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- Definition Income Tax ; Deferred Tax Liabilities, Net, Classification No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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