XML 57 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business, Basis of Presentation and Significant Accounting Policies - Goodwill and Indefinite-Lived Intangible Assets (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
yr
reportingUnit
Dec. 31, 2020
USD ($)
yr
reportingUnit
Dec. 31, 2019
USD ($)
reportingUnit
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Intangible asset, pre-tax impairment charge     $ 3,300
Goodwill $ 1,520,575 $ 1,243,034 1,221,400
Pre-Qualifications      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Intangible asset, pre-tax impairment charge     3,300
Terminal Growth Rate | Minimum      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill impairment testing, measurement input 0.025 0.025  
Terminal Growth Rate | Maximum      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill impairment testing, measurement input 0.030    
Number of Years of Discounted Cash Flows | Minimum      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill impairment testing, measurement input | yr 5 5  
Number of Years of Discounted Cash Flows | Maximum      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill impairment testing, measurement input | yr 9 9  
Discount Rate | Minimum      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill impairment testing, measurement input 0.105 0.130  
Discount Rate | Maximum      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill impairment testing, measurement input 0.150 0.150  
Goodwill      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Discount rate sensitivity analysis, spread on discount rate for which evaluation was completed (percentage) 1.00% 1.00%  
Clean Energy and Infrastructure      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill impairment testing, number of reporting units | reportingUnit 1    
Goodwill $ 166,100 $ 152,700 152,600
Power Delivery      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill $ 326,800 $ 150,100 $ 149,900
Communications      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill impairment testing, number of reporting units | reportingUnit 3 1 1
Goodwill $ 601,500 $ 562,100 $ 541,300
Oil and Gas      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill impairment testing, number of reporting units | reportingUnit 4 3 3
Goodwill $ 426,200 $ 378,100 $ 377,600
Oil and Gas | Reporting Unit A, Quantitative Testing      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill impairment testing, number of reporting units | reportingUnit     1
Oil and Gas | Reporting Unit B, Quantitative Testing      
Goodwill and Indefinite-Lived Intangible Assets [Line Items]      
Goodwill     $ 15,000
Goodwill impairment testing, reporting unit, percentage of estimated fair value in excess of carrying value     15.00%