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Detail of Certain Accounts (Tables)

6 Months Ended

Jun. 30, 2022

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):

						June 30, 2022						December 31, 2021
Cash and cash equivalents held in domestic bank accounts						$	110,203					$	205,781
Cash and cash equivalents held in foreign bank accounts						40,450						23,316
Total cash and cash equivalents						$	150,653					$	229,097

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):

						June 30, 2022						December 31, 2021
Cash and cash equivalents held by domestic joint ventures						$	20,461					$	21,828
Cash and cash equivalents held by foreign joint ventures						3,146						3,461
Total cash and cash equivalents held by joint ventures						23,607						25,289
Cash and cash equivalents held by captive insurance company						47,896						133,302
Cash and cash equivalents not held by joint ventures or captive insurance company						79,150						70,506
Total cash and cash equivalents						$	150,653					$	229,097

Accounts Payable and Accrued Expenses

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

						June 30, 2022						December 31, 2021
Accounts payable, trade						$	1,337,812					$	1,251,118
Accrued compensation and related expenses						488,824						547,161
Other accrued expenses						539,701						456,392
Accounts payable and accrued expenses						$	2,366,337					$	2,254,671

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the components of cash and cash equivalents.

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