XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 13 - Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Property, Plant and Equipment [Table Text Block]

(in thousands)

 

September 30, 2022

  

December 31, 2021 (1)

  

September 30, 2021

 

Equipment and vehicles

 $989,754  $870,672  $997,560 

Quarry property

  205,369   191,982   188,838 

Land and land improvements

  115,308   108,518   126,130 

Buildings and leasehold improvements

  104,108   96,180   123,207 

Office furniture and equipment

  82,483   75,043   78,059 

Property and equipment

  1,497,022   1,342,395   1,513,794 

Less: accumulated depreciation and depletion

  996,195   908,891   1,003,136 

Property and equipment, net

 $500,827  $433,504  $510,658 

(1) These balances do not include amounts held for sale (see Note 3).