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Dispositions - Narrative (Details) - Total Assets — Discontinued Operations - Myers & Sons Construction L.P $ in Thousands | Nov. 30, 2022 USD ($) series
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal group, including discontinued operation, ownership percentage in disposed asset | 50.00%
Proceeds from sale of equity method investments | $ 18,000
Disposal group, including discontinued operation, agreement’s payment terms | $ 12,000
Disposal group, including discontinued operation, deferred consideration, series payment due | series | 3
Disposal group, including discontinued operation, payment due year one | $ 2,000
Disposal group, including discontinued operation, payment due year two | 2,000
Disposal group, including discontinued operation, payment due year three | $ 2,000
Disposal group, including discontinued operation, implicit interest rate | 5.75%

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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
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