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Income Taxes (Schedule of Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Timing of expense recognition | $ 90,959 | $ 72,828
Net operating losses | 144,148 | 113,623
Goodwill | 0 | 80
Joint ventures | 12,571 | 0
Other, net | 29,001 | 16,113
Deferred tax assets | 276,679 | 202,644
Valuation allowance | (14,014) | (9,193)
Net deferred tax assets | 262,665 | 193,451
Deferred tax liabilities: |  |
Goodwill | (3,969) | 0
Intangible assets, due primarily to purchase accounting | (16,786) | (17,451)
Fixed assets | (53,382) | (54,953)
Construction contract accounting | (7,212) | (7,711)
Joint ventures | (23,079) | (16,132)
Other | (14,948) | (24,077)
Deferred tax liabilities | (119,376) | (120,324)
Net deferred tax assets | 143,289 | 73,127
Net Deferred Tax Liabilities |  |
Deferred tax assets | 143,289 | 74,083
Deferred tax liabilities | 0 | (956)
Net deferred tax assets | $ 143,289 | $ 73,127

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