XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 363,792   $ 347,584
Less accumulated depreciation (151,189)   (143,268)
Total property and equipment, net 212,603   204,316
Depreciation 8,199 $ 5,439  
Construction and transportation equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 332,289   316,381
Buildings and improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 24,298   24,042
Land      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 3,891   3,891
Office equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 3,314   $ 3,270