XML 35 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 2023
Other Liabilities Disclosure [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
(in thousands)September 30, 2023December 31, 2022
Accrued insurance$85,937 $78,427 
Deficits in unconsolidated construction joint ventures14,004 13,989 
Payroll and related employee benefits99,750 80,910 
Performance guarantees58,190 64,703 
Short-term lease liabilities17,088 18,662 
Other81,018 31,778 
Total$355,987 $288,469 
Other includes dividends payable, warranty reserves, asset retirement obligations, remediation reserves, legal accruals and other miscellaneous accruals, none of which were greater than 5% of total current liabilities at any of the presented dates.