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Detail of Certain Accounts (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Cash and Cash Equivalents

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

						September 30, 2024						December 31, 2023
Cash and cash equivalents held by domestic joint ventures						$	67,784					$	41,427
Cash and cash equivalents held by foreign joint ventures						10,687						10,968
Total cash and cash equivalents held by joint ventures						78,471						52,395
Cash and cash equivalents held by captive insurance company						19,319						19,088
Cash and cash equivalents not held by joint ventures or captive insurance company						666,277						1,218,765
Total cash and cash equivalents						$	764,067					$	1,290,248

Accounts Payable and Accrued Expenses

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

						September 30, 2024						December 31, 2023
Accounts payable, trade						$	2,317,040					$	2,027,588
Accrued compensation and related expenses						725,114						526,221
Other accrued expenses						956,873						507,433
Accounts payable and accrued expenses						$	3,999,027					$	3,061,242

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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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