Reportable Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Three months ended June 30,	Construction		Materials		Total
2023
Total revenue from reportable segments	$	749,413	$	206,832	$	956,245
Elimination of intersegment revenue	—		(57,693)		(57,693)
Revenue from external customers	$	749,413	$	149,139	$	898,552
Gross profit	$	79,154	$	23,932	$	103,086
Depreciation, depletion and amortization	$	10,238	$	7,090	$	17,328
2022 (As Restated and Recast)
Total revenue from reportable segments	$	713,221	$	180,444	$	893,665
Elimination of intersegment revenue	—		(44,418)		(44,418)
Revenue from external customers	$	713,221	$	136,026	$	849,247
Gross profit	$	80,252	$	17,314	$	97,566
Depreciation, depletion and amortization	$	5,595	$	6,804	$	12,399

Six Months Ended June 30,	Construction		Materials		Total
2023
Total revenue from reportable segments	$	1,252,829	$	278,752	$	1,531,581
Elimination of intersegment revenue	—		(72,961)		(72,961)
Revenue from external customers	$	1,252,829	$	205,791	$	1,458,620
Gross profit	$	115,859	$	19,586	$	135,445
Depreciation, depletion and amortization	$	19,993	$	13,213	$	33,206
Segment assets as of period end	$	443,112	$	414,858	$	857,970
2022 (As Recast)
Total revenue from reportable segments	$	1,291,487	$	272,967	$	1,564,454
Elimination of intersegment revenue	—		(61,321)		(61,321)
Revenue from external customers	$	1,291,487	$	211,646	$	1,503,133
Gross profit	$	138,731	$	18,927	$	157,658
Depreciation, depletion and amortization	$	13,389	$	13,137	$	26,526
Segment assets as of period end	$	369,160	$	357,922	$	727,082

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

	Three Months Ended June 30,				Six Months Ended June 30,
			As Restated and Recast				As Recast
(in thousands)	2023		2022		2023		2022
Total gross profit from reportable segments	$	103,086	$	97,566	$	135,445	$	157,658
Selling, general and administrative expenses	64,563		60,121		137,685		130,241
Other costs, net	13,607		16,612		18,130		22,891
Gain on sales of property and equipment	(3,944)		(8,915)		(5,981)		(9,513)
Total other (income) expense, net	43,682		1,502		35,674		4,536
Income (loss) before income taxes	$	(14,822)	$	28,246	$	(50,063)	$	9,503