XML 34 R22.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2026
Other Liabilities Disclosure [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
(in thousands)March 31, 2026December 31, 2025
Payroll and related employee benefits$90,372 $145,384 
Accrued insurance107,019 84,470 
Performance guarantees29,938 34,273 
Short-term lease liabilities32,260 32,726 
Other52,293 51,326 
Total$311,882 $348,179 
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.