XML 60 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Background, Organization, and Summary of Significant Accounting Policies - Summary of Redeemable Noncontrolling Interest (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Movement In Redeemable Noncontrolling Interest [Roll Forward]  
Redeemable noncontrolling interest, beginning balance $ 196,717
Net income (loss) attributable to redeemable noncontrolling interests 2,557
Redemption value adjustments (44,933)
Redemption of equity interest from noncontrolling party (39,649)
Redeemable noncontrolling interest, ending balance 114,692
Linetec  
Movement In Redeemable Noncontrolling Interest [Roll Forward]  
Redeemable noncontrolling interest, beginning balance 184,148
Net income (loss) attributable to redeemable noncontrolling interests 2,582
Redemption value adjustments (44,933)
Redemption of equity interest from noncontrolling party (39,649)
Redeemable noncontrolling interest, ending balance 102,148
Drum  
Movement In Redeemable Noncontrolling Interest [Roll Forward]  
Redeemable noncontrolling interest, beginning balance 12,569
Net income (loss) attributable to redeemable noncontrolling interests (25)
Redemption value adjustments 0
Redemption of equity interest from noncontrolling party 0
Redeemable noncontrolling interest, ending balance $ 12,544