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v3.23.2

Basis of Presentation and Significant Accounting Policies (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Financing Receivable, Impaired [Line Items] |  |  |  |  |
Allowance for doubtful accounts against contracts receivable | $ 0 |  | $ 0 |  | $ 0
Contract receivables, retainage | 70,853,000 |  | 70,853,000 |  | 65,682,000
Contract liabilities, retainage | $ 78,929,000 |  | $ 78,929,000 |  | 63,848,000
Percentage of receivables estimated to be collected in next fiscal year | 70.00% |  | 70.00% |  |
Increase in contract asset retainage |  |  | $ 5,208,000 |  |
Increase in contract liability retainage |  |  | 96,580,000 |  |
Contract liability recognized during period | $ 49,596,000 |  | $ 147,426,000 |  |
Contract liability revenue recognized |  | $ 16,439,000 |  | $ 83,597,000 |
Ownership interest in subsidiaries | 50.00% |  | 50.00% |  |
Total disability insurance policies, per policy amount | $ 20,000,000 |  | $ 20,000,000 |  |
Restricted cash | 0 |  | 0 |  | $ 3,721,000
Variable Interest Entity, Primary Beneficiary | Myers |  |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |  |
Members’ interest subject to mandatory redemption | $ 20,000,000 |  | $ 20,000,000 |  |

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