XML 27 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income $ 140,443 $ 29,587 $ 78,857
Other comprehensive income (loss), net of tax      
Net realized and unrealized gain (loss) on cash flow hedges, net of tax 93 (184) 275
Less: reclassification for net gains included in interest expense, net of tax 0 0 3,042
Net change 93 (184) 3,317
Foreign currency translation adjustments, net (1,556) 277 830
Other comprehensive income (loss), net of tax (1,463) 93 4,147
Comprehensive income, net of tax 138,980 29,680 83,004
Non-controlling interests in comprehensive (income) loss, net of tax (14,097) 14,012 4,445
Comprehensive income attributable to Granite Construction Incorporated, net of tax $ 124,883 $ 43,692 $ 87,449