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v3.21.2

Business Segments (Reportable Segments) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 1,178,222 | $ 1,442,091 | $ 3,605,060 | $ 3,969,247
Income (loss) from construction operations | 52,093 | 83,021 | 170,550 | 187,944
Capital expenditures | 8,302 | 12,010 | 27,162 | 43,396
Depreciation and amortization | 30,061 | 30,858 | 92,196 | 79,634
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,290,878 | 1,598,238 | 3,996,366 | 4,335,358
Income (loss) from construction operations | 67,871 | 95,752 | 213,061 | 225,467
Capital expenditures | 8,068 | 11,658 | 26,536 | 42,727
Depreciation and amortization | 27,427 | 28,080 | 84,025 | 71,314
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (112,656) | (156,147) | (391,306) | (366,111)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income (loss) from construction operations | (15,778) | (12,731) | (42,511) | (37,523)
Capital expenditures | 234 | 352 | 626 | 669
Depreciation and amortization | 2,634 | 2,778 | 8,171 | 8,320
Civil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 546,218 | 611,996 | 1,577,145 | 1,667,601
Civil | Favorable Adjustments Reflecting Improved Profitability on Mass-Transit Project |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Favorable arbitration |  |  | 18,100 |
Favorable arbitration, after tax |  |  | $ 13,000 |
Favorable arbitration, after tax, diluted (in dollars per share) |  |  | $ 0.25 |
Civil | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 624,549 | 723,324 | $ 1,850,748 | 1,948,095
Income (loss) from construction operations | 62,555 | 70,237 | 187,733 | 181,756
Capital expenditures | 7,847 | 10,996 | 26,027 | 41,139
Depreciation and amortization | 26,234 | 26,659 | 80,125 | 67,050
Civil | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (78,331) | (111,328) | (273,603) | (280,494)
Building |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 360,941 | 508,140 | 1,150,834 | 1,462,925
Building | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 395,013 | 552,823 | 1,267,984 | 1,548,223
Income (loss) from construction operations | 10,786 | 15,815 | 19,514 | 37,120
Capital expenditures | 87 | 438 | 211 | 636
Depreciation and amortization | 416 | 419 | 1,272 | 1,274
Building | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (34,072) | (44,683) | (117,150) | (85,298)
Specialty Contractors |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 271,063 | 321,955 | 877,081 | 838,721
Specialty Contractors | Favorable Legal Ruling Pertaining to Dispute in Specialty Contractors Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Favorable arbitration |  | 19,600 |  | 19,600
Favorable arbitration, after tax |  | $ 14,100 |  | $ 14,100
Favorable arbitration, after tax, diluted (in dollars per share) |  | $ 0.28 |  | $ 0.28
Specialty Contractors | Unfavorable Legal Ruling Pertaining to Mechanical Project in California |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adverse arbitration, loss in period |  | $ 15,200 |  | $ 15,200
Adverse arbitration, loss in period, after tax |  | $ 10,900 |  | $ 10,900
Adverse arbitration, loss in period, after tax, diluted (in dollars per share) |  | $ 0.21 |  | $ 0.21
Specialty Contractors | Favorable Legal Ruling Pertaining to Electrical Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Favorable arbitration |  |  | 20,100 |
Favorable arbitration, after tax |  |  | $ 14,600 |
Favorable arbitration, after tax, diluted (in dollars per share) |  |  | $ 0.28 |
Specialty Contractors | Unfavorable Adjustment Due to Changes in Estimate on Electrical Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adverse arbitration, loss in period |  |  | $ (14,500) |
Adverse arbitration, loss in period, after tax |  |  | $ (10,500) |
Adverse arbitration, loss in period, after tax, diluted (in dollars per share) |  |  | $ (0.21) |
Specialty Contractors | Adverse Arbitration Ruling Pertaining to Electrical Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adverse arbitration, loss in period |  |  |  | $ 13,200
Adverse arbitration, loss in period, after tax |  |  |  | $ 9,500
Adverse arbitration, loss in period, after tax, diluted (in dollars per share) |  |  |  | $ 0.19
Specialty Contractors | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 271,316 | $ 322,091 | $ 877,634 | $ 839,040
Income (loss) from construction operations | (5,470) | 9,700 | 5,814 | 6,591
Capital expenditures | 134 | 224 | 298 | 952
Depreciation and amortization | 777 | 1,002 | 2,628 | 2,990
Specialty Contractors | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ (253) | $ (136) | $ (553) | $ (319)

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