XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment |
7. | PROPERTY AND EQUIPMENT
Property and equipment are summarized as follows:
|  | September 30, 2022 |  | December 31, 2021
Construction and transportation equipment |  | $ | 356,276 |  |  | $ | 316,381 |
Buildings and improvements |  | 25,581 |  |  | 24,042 |
Land |  | 3,891 |  |  | 3,891 |
Office equipment |  | 3,498 |  |  | 3,270 |
Total property and equipment |  | 389,246 |  |  | 347,584 |
Less accumulated depreciation |  | (166,599) |  |  | (143,268) |
Total property and equipment, net |  | $ | 222,647 |  |  | $ | 204,316 |
Depreciation Expense—Depreciation expense is primarily included within cost of revenues and was $9,629 and $27,959 for the three and nine months ended September 30, 2022, respectively, and $5,763 and $16,738 for the three and nine months ended September 30, 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration