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v3.23.3

Business Segments (Reportable Segments) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 1,060,705 | $ 1,070,926 | $ 2,858,756 | $ 2,884,107
Income (loss) from construction operations | (12,566) | (6,892) | (92,123) | (107,353)
Capital expenditures | 14,967 | 13,964 | 45,590 | 42,809
Depreciation and amortization | 11,231 | 15,533 | 31,985 | 54,054
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 | 1,086,953 | 1,157,793 | $ 2,905,025 | 3,111,612
Income (loss) from construction operations | 8,583 | 11,006 | (34,318) | (60,956)
Capital expenditures | 12,573 | 13,541 | 41,456 | 41,878
Depreciation and amortization | 9,056 | 13,165 | 25,264 | 46,991
Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (26,248) | (86,867) | (46,269) | (227,505)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Income (loss) from construction operations | (21,149) | (17,898) | (57,805) | (46,397)
Capital expenditures | 2,394 | 423 | 4,134 | 931
Depreciation and amortization | 2,175 | 2,368 | 6,721 | 7,063
Civil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 520,494 | 500,905 | 1,424,487 | 1,295,322
Civil | Unfavorable Adjustment Legal Ruling Pertaining To Mass-Transit Project In California |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency | 23,200 |  |  |
Loss contingency, after tax | $ 16,800 |  |  |
Loss contingency, after tax, diluted (in dollars per share) | $ 0.32 |  |  |
Civil | Favorable Adjustment Legal Ruling Pertaining To Mass-Transit Project In California |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Favorable arbitration | $ 8,800 |  | 8,800 |
Favorable arbitration, after tax | $ 7,000 |  | $ 7,000 |
Favorable arbitration, after tax, diluted (in dollars per share) | $ 0.13 |  | $ 0.14 |
Civil | Unfavorable Legal Ruling Pertaining To Highway Project In North East |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  | 14,300 |  | 14,300
Loss contingency, after tax |  | $ 10,200 |  | $ 10,200
Loss contingency, after tax, diluted (in dollars per share) |  | $ 0.20 |  | $ 0.20
Civil | Unfavorable Legal Ruling Pertaining to Mass-Transit Project in California |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | $ 23,200 | $ 34,600
Loss contingency, after tax |  |  | $ 16,800 | $ 27,300
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ 0.32 | $ 0.53
Favorable arbitration |  |  | $ 25,600 | $ 13,100
Favorable arbitration, after tax |  |  | $ 20,300 | $ 9,400
Favorable arbitration, after tax, diluted (in dollars per share) |  |  | $ 0.39 | $ 0.18
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 | 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 | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 543,776 | $ 564,205 | $ 1,477,553 | $ 1,478,162
Income (loss) from construction operations | 46,889 | 22,786 | 170,308 | 12,052
Capital expenditures | 11,941 | 11,872 | 36,649 | 38,703
Depreciation and amortization | 7,698 | 12,166 | 21,753 | 44,191
Civil | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (23,282) | (63,300) | (53,066) | (182,840)
Building |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 365,449 | 318,050 | 926,444 | 915,639
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 | 368,244 | 341,614 | 919,468 | 960,148
Income (loss) from construction operations | 123 | 56 | (83,917) | 9,453
Capital expenditures | 241 | 921 | 3,716 | 973
Depreciation and amortization | 743 | 470 | 1,655 | 1,261
Building | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (2,795) | (23,564) | 6,976 | (44,509)
Specialty Contractors |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 174,762 | 251,971 | 507,825 | 673,146
Specialty Contractors | Unfavorable Adjustment due to Changes in Estimates on Transportation Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency | 16,900 |  | 57,000 |
Loss contingency, after tax | $ 12,300 |  | $ 41,400 |
Loss contingency, after tax, diluted (in dollars per share) | $ 0.24 |  | $ 0.80 |
Specialty Contractors | Unfavorable Adjustment Legal Ruling Pertaining To Mass-Transit Project In California |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency | $ 9,400 |  | $ 9,400 |
Loss contingency, after tax | $ 6,800 |  | $ 6,800 |
Loss contingency, after tax, diluted (in dollars per share) | $ 0.13 |  | $ 0.13 |
Specialty Contractors | Adverse Legal Ruling Pertaining to Mixed-Use Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | $ 11,400 |
Specialty Contractors | Unfavorable Adjustment due to Educational Facilities Project in New York |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  | 25,100 |
Loss contingency, after tax |  |  | $ 18,200 |
Loss contingency, after tax, diluted (in dollars per share) |  |  | $ 0.35 |
Specialty Contractors | Unfavorable Adjustment due to Electrical Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency |  |  |  | 36,000
Loss contingency, after tax |  |  |  | $ 26,000
Loss contingency, after tax, diluted (in dollars per share) |  |  |  | $ 0.51
Specialty Contractors | Legal Appeal due to Electrical Project in New York |  |  |  |
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 | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 174,933 | 251,974 | $ 508,004 | $ 673,302
Income (loss) from construction operations | (38,429) | (11,836) | (120,709) | (82,461)
Capital expenditures | 391 | 748 | 1,091 | 2,202
Depreciation and amortization | 615 | 529 | 1,856 | 1,539
Specialty Contractors | Intersegment Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (171) | $ (3) | (179) | (156)
Civil and Building | Unfavorable Adjustment due to Changes in Estimates on Transportation Project in the Northeast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Loss contingency | 14,000 |  | 27,500 | 18,000
Loss contingency, after tax | $ 10,900 |  | $ 21,400 | $ 13,900
Loss contingency, after tax, diluted (in dollars per share) | $ 0.21 |  | $ 0.41 | $ 0.27

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