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10-K Disaggregation of Revenue
 6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue Disaggregation of Revenue
In the following table, revenue is disaggregated by category for each reportable segment. The Company believes this level of disaggregation best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. For more information on the Company’s reportable segments, see Note 16.
Year ended December 31, 2022PacificNorthwestMountainNorth CentralAll OtherTotal
(In thousands)
Aggregates
$92,266 $171,633 $83,343 $96,528 $52,891 $496,661 
Asphalt
35,735 97,299 93,263 174,207 26,964 427,468 
Ready-mix concrete
127,569 157,951 106,654 158,552 58,783 609,509 
Contracting services publicsector
81,989 173,981 249,573 342,370 70,117 918,030 
Contracting services privatesector
47,497 88,713 119,136 13,342 1,003 269,691 
Other
183,229 14,844 36 24,948 184,195 407,252 
Internal sales
(99,696)(105,647)(110,095)(202,636)(75,808)(593,882)
Revenues from contracts with customers
$468,589 $598,774 $541,910 $607,311 $318,145 $2,534,729 
Year ended December 31, 2021PacificNorthwestMountainNorth CentralAll OtherTotal
(In thousands)
Aggregates
$89,913 $135,182 $72,567 $97,515 $48,833 $444,010 
Asphalt
26,348 78,937 69,310 139,934 25,317 339,846 
Ready-mix concrete
123,905 152,079 100,412 157,237 50,756 584,389 
Contracting services publicsector
83,014 118,970 211,603 292,015 71,156 776,758 
Contracting services privatesector
44,602 68,171 112,058 14,891 991 240,713 
Other
147,484 12,786 91 22,803 161,094 344,258 
Internal sales
(88,037)(91,184)(86,498)(162,734)(72,591)(501,044)
Revenues from contracts with customers
$427,229 $474,941 $479,543 $561,661 $285,556 $2,228,930 
Year ended December 31, 2020PacificNorthwestMountainNorth CentralAll OtherTotal
(In thousands)
Aggregates
$88,020 $112,983 $59,980 $94,785 $50,789 $406,557 
Asphalt
25,649 60,507 72,222 156,376 35,146 349,900 
Ready-mix concrete
134,692 144,256 83,104 142,398 42,566 547,016 
Contracting services publicsector
95,730 107,698 227,866 330,268 92,434 853,996 
Contracting services privatesector
49,384 50,635 99,300 14,632 1,718 215,669 
Other
160,063 14,076 34 24,857 157,364 356,394 
Internal sales
(99,220)(76,432)(91,654)(195,843)(88,381)(551,530)
Revenues from contracts with customers
$454,318 $413,723 $450,852 $567,473 $291,636 $2,178,002 
Presented in the previous tables are the sales of materials to both third parties and internal customers. Due to consolidation requirements, the internal sales revenues must be eliminated against the construction materials product used in the contracting services to arrive at the external operating revenues.
Revenue from contracts with customers
Revenue is recognized when a performance obligation is satisfied by transferring control over a product or service to a customer. Revenue includes revenue from the sales of construction materials and contracting services. Revenue is measured based on consideration specified in a contract with a customer and excludes any sales incentives and amounts collected on behalf of third parties. The Company is considered an agent for certain taxes collected from customers. As such, the Company presents revenues net of these taxes at the time of sale to be remitted to governmental authorities, including sales and use taxes. Revenue for construction materials is recognized at a point in time when delivery of the products has taken place. Contracting revenue is recognized over time using an input method based on the cost-to-cost measure of progress on a project.
Disaggregation
In the following tables, revenue is disaggregated by category for each segment and includes sales of materials to both third parties and internal customers. Due to consolidation requirements, the internal sales revenues must be eliminated against the construction materials product used in downstream materials and contracting services to arrive at the external operating revenues. The Company believes this level of disaggregation best depicts how the
nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. For more information on the Company’s reportable segments, see Note 15.
Three Months Ended June 30, 2023PacificNorthwestMountainNorth
Central		All OtherTotal
(In thousands)
Aggregates$27,446 $47,966 $28,866 $30,323 $11,815 $146,416 
Ready-mix concrete40,526 44,583 34,506 53,900 11,383 184,898 
Asphalt6,275 34,518 29,472 46,719 7,953 124,937 
Other60,968 4,335 8 10,907 66,946 143,164 
Contracting services public-sector16,848 53,301 80,381 94,548 19,477 264,555 
Contracting services private-sector16,575 29,353 37,317 5,249 388 88,882 
Internal sales(26,483)(35,322)(34,796)(54,044)(17,018)(167,663)
Revenues from contracts with customers$142,155 $178,734 $175,754 $187,602 $100,944 $785,189 
Three Months Ended June 30, 2022PacificNorthwestMountain
North Central
All OtherTotal
(In thousands)
Aggregates$24,330 $43,466 $26,919 $26,679 $14,994 $136,388 
Ready-mix concrete33,069 39,156 31,446 47,173 17,283 168,127 
Asphalt11,504 26,281 31,137 44,719 7,925 121,566 
Other53,248 4,073 9 9,903 57,049 124,282 
Contracting services public-sector23,626 46,208 30,626 86,011 21,015 207,486 
Contracting services private-sector12,688 19,564 87,786 3,083 75 123,196 
Internal sales(30,053)(27,963)(37,504)(50,330)(23,382)(169,232)
Revenues from contracts with customers$128,412 $150,785 $170,419 $167,238 $94,959 $711,813 
Six Months Ended June 30, 2023PacificNorthwestMountain
North Central
All OtherTotal
(In thousands)
Aggregates$46,143 $90,540 $38,532 $34,343 $20,379 $229,937 
Ready-mix concrete66,670 78,488 48,876 66,187 21,446 281,667 
Asphalt7,591 41,445 30,282 46,888 12,350 138,556 
Other87,023 7,016 11 12,493 75,214 181,757 
Contracting services public-sector20,819 70,304 108,619 99,074 37,811 336,627 
Contracting services private-sector19,474 55,115 50,762 5,357 1,085 131,793 
Internal sales(37,779)(48,290)(40,710)(55,766)(24,703)(207,248)
Revenues from contracts with customers$209,941 $294,618 $236,372 $208,576 $143,582 $1,093,089 
Six Months Ended June 30, 2022PacificNorthwestMountainNorth CentralAll OtherTotal
(In thousands)
Aggregates$43,393 $77,138 $36,129 $30,679 $26,696 $214,035 
Ready-mix concrete63,125 75,480 47,616 59,529 30,876 276,626 
Asphalt15,975 34,691 31,468 44,765 12,753 139,652 
Other80,138 7,356 15 12,055 62,218 161,782 
Contracting services public-sector32,921 63,119 53,029 91,531 34,058 274,658 
Contracting services private-sector24,410 39,897 102,197 3,144 643 170,291 
Internal Sales(46,201)(42,106)(41,566)(51,641)(33,752)(215,266)
Revenues from contracts with customers$213,761 $255,575 $228,888 $190,062 $133,492 $1,021,778