XML 33 R21.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2025
Other Liabilities Disclosure [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
(in thousands)March 31, 2025December 31, 2024
Accrued insurance$93,441 $80,797 
Payroll and related employee benefits71,102 119,510 
Performance guarantees55,488 55,488 
Short-term lease liabilities21,056 20,165 
Other55,553 47,996 
Total$296,640 $323,956 
Other includes deficits in unconsolidated construction joint ventures, dividends payable, taxes payable, interest payable, warranty reserves, asset retirement obligations, remediation reserves and other miscellaneous accruals, none of which were greater than 5% of total current liabilities at any of the presented dates.