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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Knife River Corporation
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff
Common Stock
Common Stock
Knife River Corporation
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff
Other Paid-in Capital
Retained Earnings
Retained Earnings
Knife River Corporation
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff
Total Accumulated Other Comprehensive Loss
Total Accumulated Other Comprehensive Loss
Knife River Corporation
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff
Treasury Stock
Treasury Stock
Knife River Corporation
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff
Common stock, beginning balance (in shares) at Dec. 31, 2020     201,061,198                
Beginning balance at Dec. 31, 2020 $ 3,079,105   $ 201,061   $ 1,371,385 $ 1,558,363   $ (48,078)   $ (3,626)  
Treasury stock, common, beginning balance (in shares) at Dec. 31, 2020                   (538,921)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 378,131         378,131          
Other comprehensive income (loss) 7,074             7,074      
Dividends declared on common stock (174,084)         (174,084)          
Employee stock-based compensation 14,709       14,709            
Repurchase of common stock (in shares)                   (392,294)  
Repurchase of common stock (6,701)                 $ (6,701)  
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings (4,127)       (10,828)         $ 6,701  
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings (in shares)                   392,294  
Issuance of common stock (in shares)     2,828,463                
Issuance of common stock 88,767   $ 2,828   85,939            
Common stock, ending balance (in shares) at Dec. 31, 2021     203,889,661                
Ending balance at Dec. 31, 2021 3,382,874   $ 203,889   1,461,205 1,762,410   (41,004)   $ (3,626)  
Treasury stock, common, ending balance (in shares) at Dec. 31, 2021                   (538,921)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 367,489         367,489          
Other comprehensive income (loss) 10,421             10,421      
Dividends declared on common stock (178,761)         (178,761)          
Employee stock-based compensation 10,254       10,254            
Repurchase of common stock (in shares)                   (266,821)  
Repurchase of common stock (7,399)                 $ (7,399)  
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings (4,904)       (12,303)         $ 7,399  
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings (in shares)                   266,821  
Issuance of common stock (in shares)     273,153                
Issuance of common stock $ 7,155   $ 274   6,881            
Common stock, ending balance (in shares) at Dec. 31, 2022 204,162,814   204,162,814                
Ending balance at Dec. 31, 2022 $ 3,587,129   $ 204,163   1,466,037 1,951,138   (30,583)   $ (3,626)  
Treasury stock, common, ending balance (in shares) at Dec. 31, 2022 (538,921)                 (538,921)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income $ 414,707         414,707          
Other comprehensive income (loss) (107)             (107)      
Dividends declared on common stock (142,033)         (142,033)          
Employee stock-based compensation 6,781       6,781            
Repurchase of common stock (in shares)                   (153,622)  
Repurchase of common stock (4,811)                 $ (4,811)  
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings (3,040)       (7,851)         $ 4,811  
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings (in shares)                   153,622  
Separation of Knife River (in shares)       538,921             538,921
Separation of Knife River   $ (954,726)   $ (539)     $ (970,119)   $ 12,306   $ 3,626
Issuance of common stock (in shares)     65,197                
Issuance of common stock $ 1,333   $ 65   1,268            
Common stock, ending balance (in shares) at Dec. 31, 2023 203,689,090   203,689,090                
Ending balance at Dec. 31, 2023 $ 2,905,233   $ 203,689   $ 1,466,235 $ 1,253,693   $ (18,384)   $ 0  
Treasury stock, common, ending balance (in shares) at Dec. 31, 2023                   0