XML 86 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Note 19 - Reportable Segment Information - Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Total revenue $ 547,586 $ 566,332  
Total gross profit from continuing operations 49,775 53,712  
Depreciation, depletion and amortization 14,127 11,955  
Segment assets 2,282,141 2,373,684 $ 2,494,927
Constructions [Member]      
Total revenue 474,935 506,971  
Total gross profit from continuing operations 48,192 52,769  
Depreciation, depletion and amortization 7,794 6,618  
Materials [Member]      
Total revenue 72,651 59,361  
Total gross profit from continuing operations 1,583 943  
Depreciation, depletion and amortization 6,333 5,337  
Operating Segments [Member]      
Total revenue 564,489 577,423  
Segment assets 717,449 690,709  
Operating Segments [Member] | Constructions [Member]      
Total revenue 474,935 506,971  
Segment assets 363,029 360,894  
Operating Segments [Member] | Materials [Member]      
Total revenue 89,554 70,452  
Segment assets 354,420 329,815  
Consolidation, Eliminations [Member]      
Total revenue (16,903) (11,091)  
Consolidation, Eliminations [Member] | Constructions [Member]      
Total revenue 0 0  
Consolidation, Eliminations [Member] | Materials [Member]      
Total revenue $ (16,903) $ (11,091)