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Dispositions (Tables)
 12 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations By Statement Of Operations And Balance Sheet
The following table presents the components of net income (loss) from discontinued operations. The year ended December 31, 2022 represents the period ending November 30, 2022, the date of disposition.
Years Ended December 31,
 202220212020
Revenues$196,134 $167,392 $200,674 
Cost of revenues(192,886)(156,167)(188,935)
Gross profit3,248 11,225 11,739 
General and administrative expense(13,751)(9,353)(7,107)
Other operating income (expense), net3,158 (1,596)(2,355)
Operating (loss) income(7,345)276 2,277 
Net interest income (expense)69 (30)(33)
Gain on extinguishment of debt2,428 968 — 
Pretax (loss) income(4,848)1,214 2,244 
Pretax gain on disposition16,687 — — 
Total pretax income from Discontinued Operations11,839 1,214 2,244 
Income tax expense(2,095)(26)(3,061)
Net income (loss) from Discontinued Operations$9,744 $1,188 $(817)
The following table presents the carrying amounts of major classes of assets and liabilities that were included in discontinued operations at November 30, 2022 and December 31, 2021. There were no assets or liabilities classified as discontinued operations at December 31, 2022.
November 30, 2022
December 31, 2021
Cash and cash equivalents$11,957 $20,895 
Accounts receivable30,862 31,968 
Contract assets12,780 7,514 
Receivables from and equity in construction joint ventures7,808 7,057 
Other current assets4,596 4,452 
Current assets of Discontinued Operations$68,003 $71,886 
Property and equipment, net$9,720 $10,420 
Operating lease right-of-use assets5,551 5,047 
Goodwill1,501 1,501 
Deferred tax asset3,435 3,778 
Non-current assets of Discontinued Operations$20,207 $20,746 
Accounts payable$37,752 $32,236 
Contract liabilities5,600 9,260 
Current maturities of long-term debt— 4,857 
Current portion of long-term lease obligations2,555 2,284 
Accrued compensation3,261 2,388 
Other current liabilities767 889 
Current liabilities of Discontinued Operations$49,935 $51,914 
Long-term debt$— $81 
Long-term lease obligations2,997 2,763 
Members’ interest subject to mandatory redemption and undistributed earnings35,063 35,793 
Long-term liabilities of Discontinued Operations$38,060 $38,637 
The following table presents the cash flows from discontinued operations. The year ended December 31, 2022 represents the period ending November 30, 2022, the date of disposition.
 Years Ended December 31,
202220212020
Net cash provided by (used in):  
Operating activities of Discontinued Operations$(7,334)$11,384 $10,313 
Investing activities of Discontinued Operations(723)(5,964)(1,908)
Financing activities of Discontinued Operations(81)(1,908)6,805 
Net change in cash, cash equivalents, and restricted cash of Discontinued Operations$(8,138)$3,512 $15,210