XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 9 - Construction Joint Ventures - Schedule of Unconsolidated Construction Joint Ventures Revenue and Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cost of revenue                 $ 2,704,497 $ 2,824,226 $ 2,725,092
Net income $ (20,433) $ 32,423 $ 55,747 $ (65,323) $ 5,687 $ (98,357) $ (973) $ (72,538) 2,414 (166,181) (56,702)
Collaborative Arrangement [Member]                      
Revenue                 294,064 359,236 421,360
Cost of revenue                 295,045 410,675 542,672
Granite’s interest in gross loss                 (981) (51,439) (121,312)
Granite’s interest in net loss                 (768) (51,486) (120,611)
Collaborative Arrangement [Member] | Corporate Joint Venture [Member]                      
Revenue                 820,586 918,716 1,471,157
Cost of revenue                 835,899 1,193,358 1,900,524
Net income                 (15,533) (274,410) (422,457)
Collaborative Arrangement [Member] | Co-venturer [Member] | Other Partners Interest in Partnerships [Member]                      
Revenue [1]                 526,522 559,480 1,049,797
Cost of revenue [1]                 540,854 782,683 1,357,852
Net income [1]                 $ (14,765) $ (222,924) $ (301,846)
[1] Partners’ interest and adjustments includes amounts to reconcile total revenue and total cost of revenue as reported by our partners to Granite’s interest adjusted to reflect our accounting policies and estimates primarily related to contract forecast and/or actual differences.