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v3.20.4

Discontinued Operations, Goodwill, and Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2020
Summary of financial information of the Disposal Group is as follows: |  |  |  |
Non-current assets held for sale | $ 141,213 |  |  | $ 126,994
Long-term liabilities held for sale | 88,990 |  |  | 98,793
Held for sale |  |  |  |
Summary of financial information of the Disposal Group is as follows: |  |  |  |
Cash and cash equivalents | 176,800 |  |  | 109,900
Receivables and contract assets | 463,800 |  |  | 544,300
Other | 26,100 |  |  | 62,500
Current assets held for sale | 666,700 |  |  | 716,700
Property and equipment, net | 122,400 |  |  | 119,800
Other | 287,500 |  |  | 254,400
Write-down of assets to fair value less cost to sell | (268,700) |  |  | (247,200)
Non-current assets held for sale | 141,200 |  |  | 127,000
Accounts payable and accrued expenses | 249,500 |  |  | 394,500
Contract liabilities | 93,700 |  |  | 73,600
Other | 4,300 |  |  | 1,600
Current liabilities held for sale | 347,500 |  |  | 469,700
Long-term liabilities held for sale | 89,000 |  |  | $ 98,800
Held for sale | Management Services |  |  |  |
Summary of financial information of the Disposal Group |  |  |  |
Consideration |  | $ 2,280,000 |  |
Favorable working capital price adjustment |  | 122,000 |  |
Contingent consideration, prior work claims |  | $ 120,000 |  |
Pre-tax gain/loss |  |  | $ 161,900 |
Held for sale | Power construction business |  |  |  |
Summary of financial information of the Disposal Group |  |  |  |
Pre-tax gain/loss | 11,300 |  |  |
Held for sale | Civil infrastructure construction business |  |  |  |
Summary of financial information of the Disposal Group is as follows: |  |  |  |
Gains (losses) on remeasurement to fair value less cost to sell, net of tax | $ (58,300) |  |  |

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