XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.1
50% OWNED SUBSIDIARY - Schedule of Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Noncontrolling Interest [Line Items]    
Revenues $ 430,949 $ 440,360
Amortization of intangible assets 4,503 4,297
Depreciation 12,488 11,961
Road and Highway Builders, LLC    
Noncontrolling Interest [Line Items]    
Revenues 0 38,464
Income before tax 1,892 2,546
Amortization of intangible assets 1,871  
Depreciation 275  
Road and Highway Builders, LLC    
Noncontrolling Interest [Line Items]    
Revenues 43,446 38,464
Income before tax $ 8,075 $ 5,091