XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Construction Contracts - Summary of Net Position (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Contractors [Abstract]        
Costs incurred on uncompleted construction contracts $ 499,099 $ 571,465    
Estimated earnings 18,238 22,162    
Billings (535,242) (610,800)    
Net position (17,905) (17,173)    
Construction contract costs and estimated earnings in excess of billings 406 342 $ 493 $ 243
Billings in excess of construction contract costs and estimated earnings $ (18,311) $ (17,515) $ (15,075) $ (4,881)