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v3.23.2

Business Segments (Reportable Segments) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 1,021,751 | $ 861,027 | $ 1,798,051 | $ 1,813,181
Income (loss) from construction operations | 2,388 | (90,554) | (79,557) | (100,461)
Capital expenditures | 12,827 | 16,817 | 30,623 | 28,845
Depreciation and amortization | 10,346 | 18,283 | 20,754 | 38,521
Adverse Legal Ruling Pertaining to Mixed-Use Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | 83,600 |
Loss contingency, after tax |  |  | $ 60,100 |
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ 1.16 |
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,013,809 | 906,235 | $ 1,818,072 | 1,953,819
Income (loss) from construction operations | 21,744 | (76,565) | (42,901) | (71,962)
Capital expenditures | 11,357 | 16,522 | 28,883 | 28,337
Depreciation and amortization | 8,151 | 15,923 | 16,208 | 33,826
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 7,942 | (45,208) | (20,021) | (140,638)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Income (loss) from construction operations | (19,356) | (13,989) | (36,656) | (28,499)
Capital expenditures | 1,470 | 295 | 1,740 | 508
Depreciation and amortization | 2,195 | 2,360 | 4,546 | 4,695
Civil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 554,123 | 403,622 | 903,993 | 794,417
Civil | Unfavorable Legal Ruling Pertaining to Mass-Transit Project in California |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Favorable arbitration | 58,100 |  |  |
Favorable arbitration, after tax | $ 46,100 |  |  |
Favorable arbitration, after tax, diluted (in dollars per share) | $ 0.89 |  |  |
Loss contingency |  |  | (30,100) | 29,100
Loss contingency, after tax |  |  | $ (23,900) | $ 22,900
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ (0.46) | $ 0.45
Civil | Unfavorable Settlement due to Project in Maryland |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  | 16,200 |  | $ 16,200
Loss contingency, after tax |  | $ 11,600 |  | $ 11,600
Loss contingency, after tax, diluted (in dollars per share) |  | $ 0.23 |  | $ 0.23
Civil | Adverse Legal Ruling Pertaining to Bridge Project in New York |  |  |  |
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 | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 555,553 | $ 453,215 | $ 933,777 | $ 913,957
Income (loss) from construction operations | 105,407 | (9,767) | 123,419 | (10,734)
Capital expenditures | 9,643 | 15,656 | 24,708 | 26,831
Depreciation and amortization | 7,074 | 15,025 | 14,055 | 32,025
Civil | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (1,430) | (49,593) | (29,784) | (119,540)
Building |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 331,342 | 266,941 | 560,995 | 597,589
Building | Adverse Legal Ruling Pertaining to Mixed-Use Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | 72,200 |
Building | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 321,933 | 262,556 | 551,224 | 618,534
Income (loss) from construction operations | (13,831) | (67) | (84,040) | 9,397
Capital expenditures | 1,458 | 50 | 3,475 | 52
Depreciation and amortization | 455 | 390 | 912 | 791
Building | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 9,409 | 4,385 | 9,771 | (20,945)
Specialty Contractors |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 136,286 | 190,464 | 333,063 | 421,175
Specialty Contractors | Unfavorable Adjustment due to Changes in Estimates on Transportation Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency | 35,800 |  | 35,800 |
Loss contingency, after tax | $ 26,000 |  | $ 26,000 |
Loss contingency, after tax, diluted (in dollars per share) | $ 0.50 |  | $ 0.50 |
Specialty Contractors | Unfavorable Adjustment due to Educational Facilities Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency | $ 24,700 |  | $ 24,700 |
Loss contingency, after tax | $ 18,000 |  | $ 18,000 |
Loss contingency, after tax, diluted (in dollars per share) | $ 0.35 |  | $ 0.35 |
Specialty Contractors | Unfavorable Adjustment due to Electrical Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  | 33,500 |  | 33,500
Loss contingency, after tax |  | $ 24,200 |  | $ 24,200
Loss contingency, after tax, diluted (in dollars per share) |  | $ 0.47 |  | $ 0.47
Specialty Contractors | Legal Appeal due to Electrical Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  | $ 17,800 |  | $ 17,800
Loss contingency, after tax |  | $ 12,800 |  | $ 12,800
Loss contingency, after tax, diluted (in dollars per share) |  | $ 0.25 |  | $ 0.25
Specialty Contractors | Adverse Legal Ruling Pertaining to Mixed-Use Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | $ 11,400 |
Specialty Contractors | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 136,323 | $ 190,464 | 333,071 | $ 421,328
Income (loss) from construction operations | (69,832) | (66,731) | (82,280) | (70,625)
Capital expenditures | 256 | 816 | 700 | 1,454
Depreciation and amortization | 622 | 508 | 1,241 | 1,010
Specialty Contractors | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (37) | $ 0 | (8) | (153)
Civil and Building | Unfavorable Adjustment due to Changes in Estimates on Transportation Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency | 13,100 |  | 13,100 | 14,600
Loss contingency, after tax | $ 10,200 |  | $ 10,200 | $ 11,200
Loss contingency, after tax, diluted (in dollars per share) | $ 0.20 |  | $ 0.20 | $ 0.22

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