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Note 7 - Unearned Revenue
9 Months Ended
Sep. 30, 2020
Notes to Financial Statements  
Unearned Revenue From Unsatisfied Performance Obligations [Text Block]

7. Unearned Revenue

The following tables present our unearned revenue as of the respective periods (in thousands):

September 30, 2020

 

Transportation

  

Water

  

Specialty

  

Total

 

California

 $562,988  $52,598  $115,748  $731,334 

Federal

  13,787   494   107,273   121,554 

Heavy Civil

  1,060,034   24,803   224,427   1,309,264 

Midwest

  169,538      106,694   276,232 

Northwest

  505,559   721   50,752   557,032 

Water and Mineral Services

     118,938      118,938 

Total

 $2,311,906  $197,554  $604,894  $3,114,354 

 

June 30, 2020

 

Transportation

  

Water

  

Specialty

  

Total

 

California

 $636,385  $61,151  $122,989  $820,525 

Federal

  16,464   861   123,169   140,494 

Heavy Civil

  1,188,587   34,961   233,068   1,456,616 

Midwest

  214,016      112,299   326,315 

Northwest

  571,068   330   89,730   661,128 

Water and Mineral Services

     130,561      130,561 

Total

 $2,626,520  $227,864  $681,255  $3,535,639 

 

September 30, 2019 (As Restated)

 

Transportation

  

Water

  

Specialty

  

Total

 

California

 $520,649  $19,594  $96,921  $637,164 

Federal

  14,699   1,181   177,686   193,566 

Heavy Civil

  1,627,696   52,820   245,477   1,925,993 

Midwest

  222,045   70   140,721   362,836 

Northwest

  276,090   1,880   74,959   352,929 

Water and Mineral Services

     159,608      159,608 

Total

 $2,661,179  $235,153  $735,764  $3,632,096