XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.2

Disaggregation of Revenue (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents our revenue disaggregated by reportable segment, by customer type for our Construction segment and product line for our Materials segment:

			Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)			2025						2024						2025						2024
Construction segment revenue:
Public			$	651,923					$	696,710					$	1,047,808					$	1,116,527
Private			285,503						221,244						504,236						396,640
Total Construction segment revenue			$	937,426					$	917,954					1,552,044						1,513,167
Materials segment revenue:
Aggregates			$	59,643					$	54,347					$	100,045					$	90,436
Asphalt			128,625						109,372						173,063						150,185
Other			270						813						359						973
Total Materials segment revenue			$	188,538					$	164,532					$	273,467					$	241,594
Total revenue			$	1,125,964					$	1,082,486					$	1,825,511					$	1,754,761

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration