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v3.23.2

Dispositions - Narrative (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Nov. 30, 2022 USD ($) numberOfPayment | Mar. 31, 2023 USD ($) numberOfPayment | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposition proceeds |  |  | $ 14,000 | $ 0
Discontinued Operations | Myers & Sons Construction L.P |  |  |  |
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 |  |  |
Number of payments received | numberOfPayment |  | 2 |  |
Disposition proceeds |  | $ 14,000 |  |
Number of payments due | numberOfPayment | 2 |  |  |
Disposal group, including discontinued operation, payment due year one | $ 2,000 |  |  |
Disposal group, including discontinued operation, payment due year two | 2,000 |  |  |
Deferred payments receivable | $ 4,000 |  |  |
Implicit interest rate | 5.75% |  |  |

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- Definition This element represents the cash inflow during the period from the sale of a component of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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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 -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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