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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Cash and cash equivalents | $ 290,008 | $ 259,351
Accounts receivable | 1,161,020 | 1,171,085
Retention receivable | 561,856 | 585,556
Costs and estimated earnings in excess of billings | 1,175,795 | 1,377,528
Other current assets | 239,736 | 179,215
Accumulated depreciation | 524,774 | 505,512
Property and equipment, net | 447,303 | 435,088
Accounts payable | 558,844 | 495,345
Retention payable | 221,488 | 246,562
Billings in excess of costs and estimated earnings | 1,028,960 | 975,812
Accrued expenses and other current liabilities | 199,238 | 179,523
Unamortized discount and debt issuance costs, non-current | $ 11,538 | $ 13,980
Preferred stock, shares authorized (in shares) | 1,000,000 | 1,000,000
Preferred stock, par value (in dollars per share) | $ 1 | $ 1
Preferred stock, shares issued (in shares) | 0 | 0
Common stock, shares authorized (in shares) | 112,500,000 | 112,500,000
Common stock, par value (in dollars per share) | $ 1 | $ 1
Common stock, shares issued (in shares) | 52,022,169 | 51,521,336
Common stock, shares outstanding (in shares) | 52,022,169 | 51,521,336
VIEs |  |
Cash and cash equivalents | $ 148,097 | $ 168,408
Accounts receivable | 85,836 | 54,040
Retention receivable | 155,590 | 187,615
Costs and estimated earnings in excess of billings | 61,279 | 83,911
Other current assets | 31,260 | 33,340
Property and equipment, net | 36,852 | 22,133
Accounts payable | 42,864 | 36,484
Retention payable | 25,467 | 44,859
Billings in excess of costs and estimated earnings | 432,558 | 480,839
Accrued expenses and other current liabilities | $ 12,239 | $ 5,082

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