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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Timing of expense recognition | $ 49,939 | $ 28,710
Net operating losses | 82,210 | 15,824
Goodwill | 6,022 | 11,698
Other, net | 24,105 | 13,125
Deferred tax assets | 162,276 | 69,357
Valuation allowance | (8,846) | 0
Net deferred tax assets | 153,430 | 69,357
Deferred tax liabilities: |  |
Intangible assets, due primarily to purchase accounting | (16,850) | (16,453)
Fixed assets | (66,130) | (70,128)
Construction contract accounting | (7,940) | (9,196)
Joint ventures | (32,983) | (26,764)
Other | (18,266) | (15,672)
Deferred tax liabilities | (142,169) | (138,213)
Net deferred tax assets | 11,261 |
Net deferred tax liabilities |  | (68,856)
Net Deferred Tax Liabilities |  |
Deferred tax assets | 15,910 | 2,133
Deferred tax liabilities | (4,649) | (70,989)
Net deferred tax assets | $ 11,261 |
Net deferred tax liabilities |  | $ (68,856)

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