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Detail of Certain Accounts (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Cash and Cash Equivalents

Amounts related to Quanta’s cash and cash equivalents based on geographic location of the bank accounts were as follows (in thousands):

						December 31,
						2021						2020
Cash and cash equivalents held in domestic bank accounts						$	205,781					$	156,122
Cash and cash equivalents held in foreign bank accounts						23,316						28,498
Total cash and cash equivalents						$	229,097					$	184,620

Amounts related to cash and cash equivalents held by joint ventures and the captive insurance company, which are included in Quanta’s total cash and cash equivalents balances, were as follows (in thousands):

						December 31,
						2021						2020
Cash and cash equivalents held by domestic joint ventures						$	21,828					$	7,714
Cash and cash equivalents held by foreign joint ventures						3,461						3,973
Total cash and cash equivalents held by joint ventures						25,289						11,687
Cash and cash equivalents held by captive insurance company						133,302						85,014
Cash and cash equivalents not held by joint ventures or captive insurance company						70,506						87,919
Total cash and cash equivalents						$	229,097					$	184,620

Property and Equipment

Property and equipment consisted of the following (in thousands):

			Estimated Useful						December 31,
			Lives in Years						2021						2020
Land			N/A						$	86,013					$	69,389
Buildings and leasehold improvements			5-30						318,499						249,106
Operating machinery, equipment and vehicles			1-25						2,603,149						2,297,120
Office equipment, furniture and fixtures and information technology systems			3-10						259,776						244,113
Construction work in progress			N/A						91,502						20,900
Finance lease assets and rental purchase options (see Note 11)			5-20						64,256						52,160
Property and equipment, gross									3,423,195						2,932,788
Less — Accumulated depreciation and amortization									(1,503,498)						(1,372,132)
Property and equipment, net of accumulated depreciation									$	1,919,697					$	1,560,656

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following (in thousands):

						December 31,
						2021						2020
Accounts payable, trade						$	1,251,118					$	798,023
Accrued compensation and related expenses						547,161						378,002
Other accrued expenses						456,392						333,769
Accounts payable and accrued expenses						$	2,254,671					$	1,509,794

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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