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v3.22.2.2

Business Segments (Reportable Segments) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 1,070,926 | $ 1,178,222 | $ 2,884,107 | $ 3,605,060
Income (loss) from construction operations | (6,892) | 52,093 | (107,353) | 170,550
Capital expenditures | 13,964 | 8,302 | 42,809 | 27,162
Depreciation and amortization | 15,533 | 30,061 | 54,054 | 92,196
Favorable Legal Ruling Pertaining to Electrical Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income (loss) from construction operations |  |  |  | (14,500)
Gain (loss) related to additional revenue recognized, after tax |  |  |  | $ (10,500)
Gain (loss) additional revenue recognized , after tax, per share, diluted (in dollars per share) |  |  |  | $ (0.21)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,157,793 | 1,290,878 | 3,111,612 | $ 3,996,366
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (86,867) | (112,656) | (227,505) | (391,306)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 0 | 0 |  |
Income (loss) from construction operations | (17,898) | (15,778) | (46,397) | (42,511)
Capital expenditures | 423 | 234 | 931 | 626
Depreciation and amortization | 2,368 | 2,634 | 7,063 | 8,171
Civil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 500,905 | 546,218 | 1,295,322 | 1,577,145
Income (loss) from construction operations |  |  |  | 18,100
Gain (loss) related to additional revenue recognized, after tax |  |  |  | $ 13,000
Gain (loss) additional revenue recognized , after tax, per share, diluted (in dollars per share) |  |  |  | $ 0.25
Civil | Unfavorable Legal Ruling Pertaining To Mass-Transit Project In California |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | (34,600) |
Loss contingency, after tax |  |  | $ (27,300) |
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ (0.53) |
Civil | Adverse Legal Ruling Pertaining to Bridge Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | $ (25,500) |
Loss contingency, after tax |  |  | $ (18,300) |
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ (0.36) |
Civil | Unfavorable Settlement due to Project in Maryland |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | $ (16,200) |
Loss contingency, after tax |  |  | $ (11,600) |
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ (0.23) |
Civil | Unfavorable Adjustment Due to Civil Segment Highway Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | $ (14,300) |
Loss contingency, after tax |  |  | $ (10,200) |
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ (0.20) |
Civil | Unfavorable Adjustments Due to Civil Segment Mass-transit Project in California |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | $ (13,100) |
Loss contingency, after tax |  |  | $ (9,400) |
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ (0.18) |
Civil | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 564,205 | 624,549 | $ 1,478,162 | $ 1,850,748
Income (loss) from construction operations | 22,786 | 62,555 | 12,052 | 187,733
Capital expenditures | 11,872 | 7,847 | 38,703 | 26,027
Depreciation and amortization | 12,166 | 26,234 | 44,191 | 80,125
Civil | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (63,300) | (78,331) | (182,840) | (273,603)
Building |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 318,050 | 360,941 | 915,639 | 1,150,834
Building | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 341,614 | 395,013 | 960,148 | 1,267,984
Income (loss) from construction operations | 56 | 10,786 | 9,453 | 19,514
Capital expenditures | 921 | 87 | 973 | 211
Depreciation and amortization | 470 | 416 | 1,261 | 1,272
Building | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (23,564) | (34,072) | (44,509) | (117,150)
Specialty Contractors |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 251,971 | 271,063 | 673,146 | 877,081
Specialty Contractors | Unfavorable Adjustment due to Electrical Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency | (14,300) |  | (36,000) |
Loss contingency, after tax | $ (10,200) |  | $ (26,000) |
Loss contingency, after tax, diluted (in dollars per share) | $ (0.20) |  | $ (0.51) |
Specialty Contractors | Unfavorable Legal Appeal due to Electrical Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | $ (17,800) |
Loss contingency, after tax |  |  | $ (12,800) |
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ (0.25) |
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 | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 251,974 | 271,316 | $ 673,302 | $ 877,634
Income (loss) from construction operations | (11,836) | (5,470) | (82,461) | 5,814
Capital expenditures | 748 | 134 | 2,202 | 298
Depreciation and amortization | 529 | 777 | 1,539 | 2,628
Specialty Contractors | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (3) | (253) | (156) | (553)
Total |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,070,926 | 1,178,222 | 2,884,107 | 3,605,060
Total | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,157,793 | 1,290,878 | 3,111,612 | 3,996,366
Income (loss) from construction operations | 11,006 | 67,871 | (60,956) | 213,061
Capital expenditures | 13,541 | 8,068 | 41,878 | 26,536
Depreciation and amortization | 13,165 | 27,427 | 46,991 | 84,025
Total | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ (86,867) | $ (112,656) | (227,505) | $ (391,306)
Civil and Building | Unfavorable Adjustment due to Changes in Estimates on Transportation Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | (18,000) |
Loss contingency, after tax |  |  | $ (13,900) |
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ (0.27) |

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