XML 91 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 10 - Investments in Affiliates - Summarized Statement of Operations for Equity Method Investments (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
Revenue $ 683,196 $ 925,854 $ 834,671 $ 566,332 $ 830,390 $ 955,761 $ 811,866 $ 530,862 $ 3,010,053 $ 3,128,879 $ 2,914,877
Gross profit 51,652 101,960 98,232 53,712 93,319 113,015 81,048 17,271 305,556 304,653 189,785
Income before taxes                 (9,496) 8,145 (40,224)
Net income $ (20,433) $ 32,423 $ 55,747 $ (65,323) $ 5,687 $ (98,357) $ (973) $ (72,538) 2,414 (166,181) (56,702)
Granite’s interest in affiliates’ net income                 3,465 5,191 6,991
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]                      
Revenue                 57,838 49,707 70,439
Gross profit                 16,944 21,563 23,418
Income before taxes                 11,584 15,653 20,761
Net income                 11,584 15,653 20,761
Granite’s interest in affiliates’ net income                 $ 3,465 $ 5,191 $ 6,991