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v3.23.1

Basis of Presentation and Significant Accounting Policies (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Financing Receivable, Impaired [Line Items] |  |  |
Allowance for doubtful accounts against contracts receivable | $ 0 |  | $ 0
Contract receivables | 68,787,000 |  | 65,682,000
Contract liabilities, retainage | $ 61,371,000 |  | 63,848,000
Percentage of receivables estimated to be collected in next fiscal year | 70.00% |  |
Increase in contract asset retainage | $ 15,691,000 |  |
Increase in contract liability retainage | 3,029,000 |  |
Contract liability recognized during period | $ 97,830,000 |  |
Contract liability revenue recognized |  | $ 67,158,000 |
Ownership interest in subsidiaries | 50.00% |  |
Total disability insurance policies, per policy amount | $ 20,000,000 |  |
Restricted Cash | 3,121,000 |  | $ 3,721,000
Variable Interest Entity, Primary Beneficiary | Myers |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Members’ interest subject to mandatory redemption | $ 20,000,000 |  |

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