50% OWNED SUBSIDIARY - Schedule of Statement of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Noncontrolling Interest [Line Items] | ||||
| Revenues | $ 1,563,927 | $ 689,019 | $ 3,557,781 | $ 1,734,436 |
| Amortization of intangible assets | 8,382 | 6,035 | 22,967 | 15,074 |
| Depreciation | 19,437 | 13,878 | 52,863 | 39,452 |
| Road and Highway Builders, LLC | ||||
| Noncontrolling Interest [Line Items] | ||||
| Revenues | 0 | 0 | 0 | 0 |
| Income before tax | 3,963 | 5,405 | 10,003 | 11,082 |
| Amortization of intangible assets | 1,900 | 1,900 | 5,600 | 5,600 |
| Depreciation | 275 | 275 | 825 | 825 |
| Road and Highway Builders, LLC | ||||
| Noncontrolling Interest [Line Items] | ||||
| Revenues | 57,632 | 63,560 | 164,956 | 168,327 |
| Income before tax | $ 12,219 | $ 15,102 | $ 32,885 | $ 35,042 |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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