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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Timing of expense recognition | $ 28,710 | $ 24,470
Net operating losses | 15,824 | 19,968
Goodwill | 11,698 | 19,315
Other, net | 13,125 | 10,155
Deferred tax assets | 69,357 | 73,908
Deferred tax liabilities: |  |
Intangible assets, due primarily to purchase accounting | (16,453) | (15,212)
Fixed assets | (70,128) | (76,567)
Construction contract accounting | (9,196) | (9,769)
Joint ventures | (26,764) | (41,669)
Other | (15,672) | (11,962)
Deferred tax liabilities | (138,213) | (155,179)
Net deferred tax liabilities | (68,856) | (81,271)
Net Deferred Tax Liabilities |  |
Deferred tax assets | 2,133 | 1,695
Deferred tax liabilities | (70,989) | (82,966)
Net deferred tax liabilities | $ (68,856) | $ (81,271)

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