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Note 14 - Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2022
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]

14.  Accrued Expenses and Other Current Liabilities

(in thousands)

 

March 31, 2022

  

December 31, 2021

  

March 31, 2021

 

Accrued insurance

 $87,265  $76,999  $73,831 

Deficits in unconsolidated construction joint ventures

  14,901   28,636   55,613 

Payroll and related employee benefits

  78,731   87,460   109,169 

Performance guarantees

  82,112   82,112   82,280 

Accrued legal settlement (see Note 18)

  129,000   129,000   129,000 

Other

  47,516   48,622   49,934 

Total

 $439,525  $452,829  $499,827 

Other includes short-term lease liabilities, dividends payable, warranty reserves, asset retirement obligations, remediation reserves and other miscellaneous accruals, none of which are greater than 5% of total current liabilities.