Note 13 - Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

13. Accrued Expenses and Other Current Liabilities (in thousands):

December 31,	2022		2021(1)
Accrued insurance	$	78,427	$	76,999
Deficits in unconsolidated construction joint ventures (see Note 9)		13,989		28,636
Payroll and related employee benefits		80,910		87,460
Performance guarantees (see Note 1)		64,703		82,112
Accrued legal settlement (see Note 20)		-		129,000
Other		50,440		48,622
Total	$	288,469	$	452,829

(1) These balances do not include amounts held for sale (see Note 2).

The decrease in performance guarantees in the current year is due to receiving customer acceptance on two unconsolidated construction joint ventures during the year.

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