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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Timing of expense recognition | $ 24,470 | $ 44,761
Net operating losses | 19,968 | 23,711
Goodwill | 19,315 | 26,658
Other, net | 10,155 | 17,098
Deferred tax assets | 73,908 | 112,228
Valuation allowance | 0 | (2,212)
Net deferred tax assets | 73,908 | 110,016
Deferred tax liabilities: |  |
Intangible assets, due primarily to purchase accounting | (15,212) | (15,309)
Fixed assets | (76,567) | (75,461)
Construction contract accounting | (9,769) | (13,464)
Joint ventures | (41,669) | (24,331)
Other | (11,962) | (16,567)
Deferred tax liabilities | (155,179) | (145,132)
Net deferred tax liabilities | (81,271) | (35,116)
Net Deferred Tax Liabilities |  |
Deferred tax assets | 1,695 | 570
Deferred tax liabilities | (82,966) | (35,686)
Net deferred tax liabilities | $ (81,271) | $ (35,116)

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