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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Timing of expense recognition | $ 44,761 | $ 20,832
Net operating losses | 23,711 | 8,611
Goodwill | 26,658 |
Other, net | 17,098 | 18,828
Deferred tax assets | 112,228 | 48,271
Valuation Allowance | (2,212) | (1,150)
Net deferred tax assets | 110,016 | 47,121
Deferred tax liabilities: |  |
Intangible assets, due primarily to purchase accounting | (15,309) | (36,862)
Fixed assets, due primarily to purchase accounting | (75,461) | (75,998)
Construction contract accounting | (13,464) | (9,435)
Joint ventures | (24,331) | (9,853)
Other | (16,567) | (20,411)
Deferred tax liabilities | (145,132) | (152,559)
Net deferred tax liabilities | (35,116) | (105,438)
Net Deferred Tax Liabilities |  |
Deferred tax assets | 570 | 83
Deferred tax liabilities | (35,686) | (105,521)
Net deferred tax liabilities | $ (35,116) | $ (105,438)

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