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v3.25.2

Goodwill and Intangible Assets (Intangible Assets) (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Total intangible assets |  |
Cost | $ 381,940 | $ 381,940
Accumulated Amortization | (203,923) | (202,804)
Accumulated Impairment Charge | (113,067) | (113,067)
Carrying Value | 64,950 | 66,069
Trade Names |  |
Finite-Lived intangible assets |  |
Cost | 69,250 | 69,250
Accumulated Amortization | (31,478) | (30,359)
Accumulated Impairment Charge | (23,232) | (23,232)
Carrying Value | $ 14,540 | $ 15,659
Weighted-Average Amortization Period | 20 years | 20 years
Customer relationships |  |
Finite-Lived intangible assets |  |
Cost | $ 39,800 | $ 39,800
Accumulated Amortization | (23,155) | (23,155)
Accumulated Impairment Charge | (16,645) | (16,645)
Carrying Value | 0 | 0
Construction contract backlog |  |
Finite-Lived intangible assets |  |
Cost | 149,290 | 149,290
Accumulated Amortization | (149,290) | (149,290)
Carrying Value | 0 | 0
Trade Names |  |
Indefinite-lived intangible assets |  |
Cost | 117,600 | 117,600
Accumulated Impairment Charge | (67,190) | (67,190)
Carrying Value | 50,410 | 50,410
Contractor license |  |
Indefinite-lived intangible assets |  |
Cost | 6,000 | 6,000
Accumulated Impairment Charge | (6,000) | (6,000)
Finite-Lived intangible assets |  |
Carrying Value | $ 0 | $ 0

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