XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Disaggregation of Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
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 March 31,
(in thousands) |  |  |  |  | 2026 |  | 2025
Construction segment revenue: |  |  |  |  |  |  |
Public |  |  |  |  | $ | 548,322 |  |  | $ | 395,885 |
Private |  |  |  |  | 217,732 |  |  | 218,733 |
Total Construction segment revenue |  |  |  |  | $ | 766,054 |  |  | $ | 614,618 |
Materials segment revenue: |  |  |  |  |  |  |
Aggregates |  |  |  |  | $ | 90,973 |  |  | $ | 40,402 |
Asphalt |  |  |  |  | 55,438 |  |  | 43,982 |
Other |  |  |  |  | — |  |  | 545 |
Total Materials segment revenue |  |  |  |  | $ | 146,411 |  |  | $ | 84,929 |
Total revenue |  |  |  |  | $ | 912,465 |  |  | $ | 699,547 |

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