2019 Q4 Form 10-K Financial Statement

#000143774921007679 Filed on March 30, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $885.6M $836.1M $3.287B
YoY Change 5.92% 4.35% 9.94%
Cost Of Revenue $834.4M $807.2M $2.952B
YoY Change 3.37% 14.43% 10.17%
Gross Profit $51.22M $30.49M $334.8M
YoY Change 68.0% -69.72% 20.13%
Gross Profit Margin 5.78% 3.65% 10.19%
Selling, General & Admin $82.80M $78.30M $272.8M
YoY Change 5.75% 35.7% 23.76%
% of Gross Profit 161.64% 256.8% 81.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.70M $33.70M $111.5M
YoY Change -8.9% 89.33% 68.13%
% of Gross Profit 59.93% 110.52% 33.31%
Operating Expenses $83.30M $79.50M $272.8M
YoY Change 4.78% 37.78% 23.76%
Operating Profit -$32.08M -$49.01M $8.216M
YoY Change -34.55% -213.96% -86.86%
Interest Expense -$2.900M -$1.200M $14.57M
YoY Change 141.67% -233.33% 34.92%
% of Operating Profit 177.35%
Other Income/Expense, Net $2.900M -$500.0K $112.0K
YoY Change -680.0% -126.32% -98.05%
Pretax Income -$28.90M -$42.40M $8.328M
YoY Change -31.84% -485.45% -87.8%
Income Tax -$8.900M -$10.20M -$3.208M
% Of Pretax Income -38.52%
Net Earnings -$19.38M -$52.68M $582.0K
YoY Change -63.21% -260.73% -98.29%
Net Earnings / Revenue -2.19% -6.3% 0.02%
Basic Earnings Per Share -$0.42 -$1.12 $0.01
Diluted Earnings Per Share -$0.42 -$1.12 $0.01
COMMON SHARES
Basic Shares Outstanding 46.74M 46.90M 43.56M
Diluted Shares Outstanding 44.03M

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $483.2M $534.2M $534.2M
YoY Change -9.55% -2.75% -2.75%
Cash & Equivalents $252.3M $272.8M $272.8M
Short-Term Investments $220.9M $261.4M $261.4M
Other Short-Term Assets $46.02M $48.71M $48.70M
YoY Change -5.53% 33.4% 33.42%
Inventory $88.89M $88.62M $88.60M
Prepaid Expenses
Receivables $758.9M $669.0M $669.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.377B $1.341B $1.341B
YoY Change 2.72% 8.8% 8.8%
LONG-TERM ASSETS
Property, Plant & Equipment $542.3M $549.7M $549.7M
YoY Change -1.34% 34.92% 34.93%
Goodwill $264.3M $259.5M
YoY Change 1.85% 382.3%
Intangibles
YoY Change
Long-Term Investments $84.18M $84.35M $120.5M
YoY Change -0.21% -18.5% 16.43%
Other Assets $106.7M $126.9M $104.2M
YoY Change -15.91% 68.74% 76.61%
Total Long-Term Assets $1.125B $1.087B $1.087B
YoY Change 3.54% 69.81% 69.82%
TOTAL ASSETS
Total Short-Term Assets $1.377B $1.341B $1.341B
Total Long-Term Assets $1.125B $1.087B $1.087B
Total Assets $2.502B $2.427B $2.427B
YoY Change 3.09% 29.66% 29.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $400.8M $256.8M $256.8M
YoY Change 56.09% 8.03% 8.04%
Accrued Expenses $337.3M $324.4M $324.4M
YoY Change 3.98% 37.23% 37.23%
Deferred Revenue $95.74M $109.0M
YoY Change -12.18%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.244M $47.29M $47.30M
YoY Change -82.57% 2.69% 2.83%
Total Short-Term Liabilities $842.1M $737.4M $737.4M
YoY Change 14.19% 12.54% 12.53%
LONG-TERM LIABILITIES
Long-Term Debt $356.1M $335.1M $335.1M
YoY Change 6.26% 87.79% 87.73%
Other Long-Term Liabilities $63.14M $61.08M $61.10M
YoY Change 3.37% 38.55% 38.55%
Total Long-Term Liabilities $419.2M $396.2M $396.2M
YoY Change 5.82% 78.04% 77.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $842.1M $737.4M $737.4M
Total Long-Term Liabilities $419.2M $396.2M $396.2M
Total Liabilities $1.261B $1.134B $1.183B
YoY Change 11.26% 29.14% 27.67%
SHAREHOLDERS EQUITY
Retained Earnings $594.4M $679.5M
YoY Change -12.52% -13.3%
Common Stock $549.8M $565.0M
YoY Change -2.7% 251.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.141B $1.244B $1.244B
YoY Change
Total Liabilities & Shareholders Equity $2.502B $2.427B $2.427B
YoY Change 3.09% 29.66% 29.66%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income -$19.38M -$52.68M $582.0K
YoY Change -63.21% -260.73% -98.29%
Depreciation, Depletion And Amortization $30.70M $33.70M $111.5M
YoY Change -8.9% 89.33% 68.13%
Cash From Operating Activities $137.9M $71.70M $86.39M
YoY Change 92.33% -12.13% -40.91%
INVESTING ACTIVITIES
Capital Expenditures -$23.50M -$25.00M $111.1M
YoY Change -6.0% 129.36% 64.12%
Acquisitions $55.03M
YoY Change
Other Investing Activities $28.40M $66.70M $2.568M
YoY Change -57.42% -825.0% -190.11%
Cash From Investing Activities $4.900M $41.70M -$39.60M
YoY Change -88.25% -307.46% -33.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $16.56M
YoY Change 137.31%
Debt Paid & Issued, Net $153.9M
YoY Change 242.05%
Cash From Financing Activities -65.00M -70.60M -$1.874M
YoY Change -7.93% 430.83% -95.6%
NET CHANGE
Cash From Operating Activities 137.9M 71.70M $86.39M
Cash From Investing Activities 4.900M 41.70M -$39.60M
Cash From Financing Activities -65.00M -70.60M -$1.874M
Net Change In Cash 77.80M 42.80M $44.92M
YoY Change 81.78% -11.2% 1.2%
FREE CASH FLOW
Cash From Operating Activities $137.9M $71.70M $86.39M
Capital Expenditures -$23.50M -$25.00M $111.1M
Free Cash Flow $161.4M $96.70M -$24.71M
YoY Change 66.91% 4.54% -131.48%

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CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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121993000 USD
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CY2020 us-gaap Amortization Of Financing Costs And Discounts
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CY2019 us-gaap Amortization Of Financing Costs And Discounts
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1425000 USD
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18703000 USD
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
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4910000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
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8783000 USD
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CY2018 gva Company Owned Life Insurance Net Income Loss
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58947000 USD
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40084000 USD
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2120000 USD
CY2020 gva Equity In Construction Joint Ventures
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50878000 USD
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83765000 USD
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104333000 USD
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11065000 USD
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19064000 USD
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16922000 USD
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1035000 USD
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CY2019 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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CY2018 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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268460000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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111438000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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86390000 USD
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CY2018 us-gaap Payments To Acquire Marketable Securities
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9952000 USD
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10000000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
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30000000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
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75000000 USD
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CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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0 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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37091000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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6227000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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55027000 USD
CY2020 us-gaap Proceeds From Divestiture Of Businesses
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5000000 USD
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0 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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50000000 USD
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105574000 USD
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203250000 USD
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0 USD
CY2019 us-gaap Proceeds From Convertible Debt
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230000000 USD
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0 USD
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0 USD
CY2019 us-gaap Proceeds From Issuance Of Warrants
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CY2018 us-gaap Proceeds From Issuance Of Warrants
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CY2019 gva Payments For Equity Derivative Instrument Net Of Fees
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CY2018 gva Payments For Equity Derivative Instrument Net Of Fees
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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36900000 USD
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CY2018 us-gaap Proceeds From Minority Shareholders
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200000 USD
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11810000 USD
CY2019 gva Distributions To Noncontrolling Partners Net
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12235000 USD
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13275000 USD
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CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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1704000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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169540000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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44918000 USD
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278629000 USD
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233711000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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268108000 USD
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278629000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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10000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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25360000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2020 us-gaap Operating Lease Payments
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21654000 USD
CY2019 us-gaap Operating Lease Payments
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18660000 USD
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18753000 USD
CY2019 us-gaap Interest Paid Net
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17322000 USD
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14864000 USD
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CY2019 us-gaap Income Taxes Paid Net
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CY2018 us-gaap Income Taxes Paid Net
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19069000 USD
CY2020 gva Performance Guarantees
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CY2018 gva Performance Guarantees
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CY2020 us-gaap Stock Issued1
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0 USD
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4449000 USD
CY2019 gva Restricted Stock Units Issued Net Of Forfeitures
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8596000 USD
CY2018 gva Restricted Stock Units Issued Net Of Forfeitures
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13728000 USD
CY2020 gva Dividends Accrued
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5937000 USD
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5915000 USD
CY2018 gva Dividends Accrued
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6068000 USD
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0 USD
CY2019 us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
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0 USD
CY2018 us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
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321019000 USD
CY2020 us-gaap Debt Conversion Converted Instrument Amount1
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0 USD
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0 USD
CY2018 us-gaap Debt Conversion Converted Instrument Amount1
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53086000 USD
CY2020 us-gaap Conversion Of Stock Amount Issued1
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0 USD
CY2019 us-gaap Conversion Of Stock Amount Issued1
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0 USD
CY2018 us-gaap Conversion Of Stock Amount Issued1
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30702000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<i>Use of Estimates in the Preparation of Financial Statements</i>: The financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). The preparation of these financial statements requires management to make estimates that affect the reported amounts of assets and liabilities, revenue and expenses, and related disclosure of contingent assets and liabilities. Our estimates and related judgments and assumptions are continually evaluated based on available information and experiences; however, actual amounts could differ from those estimates. 
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
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2900000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
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3700000000 USD
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268108000 USD
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278629000 USD
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233711000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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262273000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
272804000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
1512000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
5835000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
5825000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
437648000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
268108000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
278629000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
169540000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10521000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
44918000 USD
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<i>Concentrations of Credit Risk:</i> Financial instruments, which potentially subject us to concentrations of credit risk, consist primarily of cash and cash equivalents, marketable securities, accounts receivable and contract assets. We maintain our cash and cash equivalents and our marketable securities with several financial institutions. We invest with high credit quality financial institutions and, by policy, limit the amount of credit exposure to any <em style="font: inherit;">one</em> financial institution. <em style="font: inherit;">None</em> of our customers, including both prime and subcontractor arrangements, had revenue that individually exceeded <em style="font: inherit;">10%</em> of total revenue during the years ended <em style="font: inherit;"> December 31,</em> <em style="font: inherit;">2020</em> and <em style="font: inherit;">2019</em>. The majority of our receivables are from customers concentrated in the United States. <em style="font: inherit;">None</em> of our customers had a receivable balance in excess of <em style="font: inherit;">10%</em> of our total net receivables as of <em style="font: inherit;"> December 31,</em> <em style="font: inherit;">2020</em> and <em style="font: inherit;">2019</em>. Certain construction contracts include retention provisions that were included in contract assets as of <em style="font: inherit;"> December 31,</em> <em style="font: inherit;">2020</em> and <em style="font: inherit;">2019</em> in our consolidated balance sheets. The balances billed but <em style="font: inherit;">not</em> paid by customers pursuant to these provisions generally become due upon completion and acceptance of the project work or products by the owners. As of <em style="font: inherit;"> December 31,</em> <em style="font: inherit;">2020</em> and <em style="font: inherit;">2019</em>, <em style="font: inherit;">no</em> contract retention receivable individually exceeded <em style="font: inherit;">15%</em> of total contract assets at any of the presented dates. The majority of the contract retention balance is expected to be collected within <em style="font: inherit;">one</em> year. We perform ongoing credit evaluations of our customers and generally do <em style="font: inherit;">not</em> require collateral, although the law provides us the ability to file mechanics’ liens on real property improved for private customers in the event of non-payment by such customers.
CY2020 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
7400000 USD
CY2019 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1200000 USD
CY2018 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
4400000 USD
CY2020 gva Change In Loss Assumptions Potential Effect For General Liability And Workers Compensation
ChangeInLossAssumptionsPotentialEffectForGeneralLiabilityAndWorkersCompensation
1000000.0 USD
CY2020 gva Change In Loss Assumptions Potential Effect For Medical Insurance
ChangeInLossAssumptionsPotentialEffectForMedicalInsurance
300000 USD
CY2020 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<i>Performance Guarantees:</i> The agreements with our joint venture partners (“partner(s)”) for both construction joint ventures and line item joint ventures define each partner’s management role and financial responsibility in the project. The amount of operational exposure is generally limited to our stated ownership interest. However, due to the joint and several nature of the performance obligations under the related owner contracts, if any of the partners fail to perform, we and the remaining partners, if any, would be responsible for performance of the outstanding work (i.e., we provide a performance guarantee). We estimate our liability for performance guarantees for our unconsolidated and line item joint ventures using estimated partner bond rates, which are Level <em style="font: inherit;">2</em> inputs, and include them in accrued expenses and other current liabilities with a corresponding increase in equity in construction joint ventures in the consolidated balance sheets. We reassess our liability when and if changes in circumstances occur. The liability and corresponding asset are removed from the consolidated balance sheets upon completion and customer acceptance of the project. Circumstances that could lead to a loss under these agreements beyond our stated ownership interest include the failure of a partner to contribute additional funds to the venture in the event the project incurs a loss or additional costs that we could incur should a partner fail to provide the services and resources that it had committed to provide in the agreement. We are <em style="font: inherit;">not</em> able to estimate amounts that <em style="font: inherit;"> may </em>be required beyond the remaining cost of the work to be performed. These costs could be offset by billings to the customer or by proceeds from our partners’ corporate and/or other guarantees.
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<i>Reclassifications:</i> Certain reclassifications of prior period amounts have been made to conform to the current period presentation. The reclassification included $1.4 million during <em style="font: inherit;">2019</em> of amortization related to the <em style="font: inherit;">2.75%</em> Convertible Notes previously included within total depreciation, depletion and amortization on the statements of cash flows<i>.</i> The reclassification had <em style="font: inherit;">no</em> impact on previously reported consolidated operating income or net income, on the consolidated balance sheets or on the statements of cash flows.
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
3499606000 USD
CY2018 gva Business Acquisitions Pro Forma Profit Loss
BusinessAcquisitionsProFormaProfitLoss
62480000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
51526000 USD
CY2018 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
1.12
CY2018 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.15
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3562459000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3445606000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3287031000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2929952000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3717228000 USD
CY2020 gva Contract With Customer Liability Revenue Recognized During Period
ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod
118200000 USD
CY2019 gva Contract With Customer Liability Revenue Recognized During Period
ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod
125400000 USD
CY2018 gva Contract With Customer Liability Revenue Recognized During Period
ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod
105900000 USD
CY2020Q4 gva Aggregate Affirmative Claim Recovery Estimate Included In Contract Asset And Liability
AggregateAffirmativeClaimRecoveryEstimateIncludedInContractAssetAndLiability
37700000 USD
CY2019Q4 gva Aggregate Affirmative Claim Recovery Estimate Included In Contract Asset And Liability
AggregateAffirmativeClaimRecoveryEstimateIncludedInContractAssetAndLiability
71100000 USD
CY2020Q4 gva Costs In Excess Of Billings And Estimated Earnings
CostsInExcessOfBillingsAndEstimatedEarnings
39300000 USD
CY2019Q4 gva Costs In Excess Of Billings And Estimated Earnings
CostsInExcessOfBillingsAndEstimatedEarnings
100761000 USD
CY2020Q4 gva Contract With Customer Retention
ContractWithCustomerRetention
125639000 USD
CY2019Q4 gva Contract With Customer Retention
ContractWithCustomerRetention
110680000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
164939000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
211441000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
211441000 USD
CY2020 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
743976000 USD
CY2020 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
-50216000 USD
CY2020 gva Contract With Customer Asset Increase Decrease For Billings
ContractWithCustomerAssetIncreaseDecreaseForBillings
-685256000 USD
CY2020 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
-55006000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
164939000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
184247000 USD
CY2019 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
1078884000 USD
CY2019 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
-91301000 USD
CY2019 gva Contract With Customer Asset Increase Decrease For Billings
ContractWithCustomerAssetIncreaseDecreaseForBillings
-923602000 USD
CY2019 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
-36787000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
211441000 USD
CY2020Q4 gva Advance Payments And Billings In Excess Of Costs Incurred
AdvancePaymentsAndBillingsInExcessOfCostsIncurred
143623000 USD
CY2019Q4 gva Advance Payments And Billings In Excess Of Costs Incurred
AdvancePaymentsAndBillingsInExcessOfCostsIncurred
86736000 USD
CY2020Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
27698000 USD
CY2019Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
9001000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
171321000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
95737000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
95737000 USD
CY2020 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
-2008945000 USD
CY2020 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
3214000 USD
CY2020 gva Contract With Customer Liability Increase Decrease For Billings
ContractWithCustomerLiabilityIncreaseDecreaseForBillings
2062619000 USD
CY2020 gva Contract With Customer Liability Change In Provision For Loss
ContractWithCustomerLiabilityChangeInProvisionForLoss
18696000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
171321000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
109011000 USD
CY2019 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
-1629377000 USD
CY2019 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
-13910000 USD
CY2019 gva Contract With Customer Liability Increase Decrease For Billings
ContractWithCustomerLiabilityIncreaseDecreaseForBillings
1628464000 USD
CY2019 gva Contract With Customer Liability Change In Provision For Loss
ContractWithCustomerLiabilityChangeInProvisionForLoss
1549000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
95737000 USD
CY2020Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
3300000 USD
CY2018Q2 us-gaap Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
150000000.0 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
544262000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
547791000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3450000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
374000 USD
CY2020Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
540812000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
547417000 USD
CY2019Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
1400000 USD
CY2020Q4 gva Contract Value Of Active Construction Joint Venture Projects
ContractValueOfActiveConstructionJointVentureProjects
3400000000 USD
CY2020Q4 gva Unconsolidated Construction Joint Venture Cash Cash Equivalents And Marketable Securities
UnconsolidatedConstructionJointVentureCashCashEquivalentsAndMarketableSecurities
181889000 USD
CY2019Q4 gva Unconsolidated Construction Joint Venture Cash Cash Equivalents And Marketable Securities
UnconsolidatedConstructionJointVentureCashCashEquivalentsAndMarketableSecurities
179049000 USD
CY2020Q4 gva Unconsolidated Construction Joint Venture Other Current Assets
UnconsolidatedConstructionJointVentureOtherCurrentAssets
767803000 USD
CY2019Q4 gva Unconsolidated Construction Joint Venture Other Current Assets
UnconsolidatedConstructionJointVentureOtherCurrentAssets
972840000 USD
CY2020Q4 gva Unconsolidated Construction Joint Venture Assets Noncurrent Assets
UnconsolidatedConstructionJointVentureAssetsNoncurrentAssets
164022000 USD
CY2019Q4 gva Unconsolidated Construction Joint Venture Assets Noncurrent Assets
UnconsolidatedConstructionJointVentureAssetsNoncurrentAssets
207584000 USD
CY2020Q4 gva Unconsolidated Construction Joint Venture Current Liabilities
UnconsolidatedConstructionJointVentureCurrentLiabilities
482562000 USD
CY2019Q4 gva Unconsolidated Construction Joint Venture Current Liabilities
UnconsolidatedConstructionJointVentureCurrentLiabilities
581199000 USD
CY2020Q4 gva Equity In Construction Joint Ventures Current Assets Excluding Deficit In Equity
EquityInConstructionJointVenturesCurrentAssetsExcludingDeficitInEquity
106335000 USD
CY2019Q4 gva Equity In Construction Joint Ventures Current Assets Excluding Deficit In Equity
EquityInConstructionJointVenturesCurrentAssetsExcludingDeficitInEquity
116911000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
75287000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
84176000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
527016000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
542297000 USD
CY2020 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
98300000 USD
CY2019 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
101900000 USD
CY2018 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
96400000 USD
CY2020Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
6000000.0 USD
CY2019Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
3900000 USD
CY2020Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
17900000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1490218000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1459485000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
963202000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
917188000 USD
CY2019Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
17900000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
21750000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
21792000 USD
CY2020 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
2484000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
899000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1521000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2061000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1140000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1120000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
23853000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
21750000 USD
CY2019Q4 gva Finite Lived Intangible Assets Liabilities Accumulated Amortization
FiniteLivedIntangibleAssetsLiabilitiesAccumulatedAmortization
44550000 USD
CY2020Q4 gva Finite Lived Intangible Assets Liabilities Accumulated Amortization
FiniteLivedIntangibleAssetsLiabilitiesAccumulatedAmortization
49600000 USD
CY2020Q4 gva Finite Lived Intangible Assets Liabilities Net
FiniteLivedIntangibleAssetsLiabilitiesNet
32947000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
97946000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
50889000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
47057000 USD
CY2019Q4 gva Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
6773000 USD
CY2019Q4 gva Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
6339000 USD
CY2019Q4 gva Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
434000 USD
CY2019Q4 gva Finite Lived Intangible Assets Liabilities Gross
FiniteLivedIntangibleAssetsLiabilitiesGross
91173000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
116777000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
264279000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
89247000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56255000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
32992000 USD
CY2020Q4 gva Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
6700000 USD
CY2020Q4 gva Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
6655000 USD
CY2020Q4 gva Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
45000 USD
CY2020Q4 gva Finite Lived Intangible Assets Liabilities Gross
FiniteLivedIntangibleAssetsLiabilitiesGross
82547000 USD
CY2019Q4 gva Finite Lived Intangible Assets Liabilities Net
FiniteLivedIntangibleAssetsLiabilitiesNet
46623000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13500000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18900000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
5500000 USD
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
65404000 USD
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
54790000 USD
CY2020Q4 gva Deficits In Unconsolidated Joint Ventures Current
DeficitsInUnconsolidatedJointVenturesCurrent
82463000 USD
CY2019Q4 gva Deficits In Unconsolidated Joint Ventures Current
DeficitsInUnconsolidatedJointVenturesCurrent
76199000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
114082000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
70239000 USD
CY2020Q4 gva Guaranty Liabilities Current
GuarantyLiabilitiesCurrent
82280000 USD
CY2019Q4 gva Guaranty Liabilities Current
GuarantyLiabilitiesCurrent
81929000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
60268000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
54143000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
404497000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
337300000 USD
CY2020Q4 gva Longterm Debt Other
LongtermDebtOther
7247000 USD
CY2019Q4 gva Longterm Debt Other
LongtermDebtOther
6906000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
338800000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
364352000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
8278000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
8244000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
330522000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
356108000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
8500000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
8500000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
117300000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
231100000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1100000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
6800000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
21700000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
18900000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0388 pure
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
21501000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
19192000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
13014000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7405000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3451000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
9976000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
74539000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
8788000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
65751000 USD
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.50 pure
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17600000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
16400000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13400000 USD
CY2020 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
39470000 USD
CY2019 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
45029000 USD
CY2018 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
43911000 USD
CY2020 gva Multiemployer Plans Maximum Percent Funded Status For Red Zone
MultiemployerPlansMaximumPercentFundedStatusForRedZone
0.65 pure
CY2020 gva Multiemployer Plans Maximum Percent Funded Status For Orange Zone
MultiemployerPlansMaximumPercentFundedStatusForOrangeZone
0.80 pure
CY2020 gva Multiemployer Plans Maximum Percent Funded Status For Yellow Zone
MultiemployerPlansMaximumPercentFundedStatusForYellowZone
0.80 pure
CY2020 gva Multiemployer Plans Maximum Percent Funded Status For Green Zone
MultiemployerPlansMaximumPercentFundedStatusForGreenZone
0.80 pure
CY2020Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
1094796
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
496192
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
1160973
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.18
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.29
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.18
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.29
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2020 gva Share Price Potential Dilutive Effect Minimum
SharePricePotentialDilutiveEffectMinimum
31.47
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-145117000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-60191000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
582000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45614000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46559000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43564000
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
461000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45614000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46559000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44025000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-176448000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-72765000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
14243000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9985000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-4313000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-5915000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-166463000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-77078000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8328000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.140 pure
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
654000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-9017000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-5862000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-15970000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7941000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-17731000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12037000 USD
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-1076000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-23593000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-3933000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-443000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
700000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2052000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3456000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
644000 USD
CY2020 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1609000 USD
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-2756000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
136000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7340000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
606000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-951000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1367000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-535000 USD
CY2020 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-815000 USD
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
5973000 USD
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
71000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-282000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-20376000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3208000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-34957000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-16186000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1749000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1696000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.010 pure
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2905000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038 pure
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1163000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1374000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0.008 pure
CY2019 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
-0 pure
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
182000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.022 pure
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
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0.007 pure
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
0.012 pure
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-951000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
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CY2020 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
-4423000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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CY2019 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
733000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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0.010 pure
CY2018 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
2289000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1073000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.006 pure
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2171000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.028 pure
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4842000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.582 pure
CY2020 gva Effective Income Tax Rate Reconciliation Noncash Impairment Charges
EffectiveIncomeTaxRateReconciliationNoncashImpairmentCharges
32905000 USD
CY2020 gva Effective Income Tax Rate Reconciliation Noncash Impairment Charges Percent
EffectiveIncomeTaxRateReconciliationNoncashImpairmentChargesPercent
-0.198 pure
CY2019 gva Effective Income Tax Rate Reconciliation Noncash Impairment Charges
EffectiveIncomeTaxRateReconciliationNoncashImpairmentCharges
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CY2019 gva Effective Income Tax Rate Reconciliation Noncash Impairment Charges Percent
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0 pure
CY2018 gva Effective Income Tax Rate Reconciliation Noncash Impairment Charges
EffectiveIncomeTaxRateReconciliationNoncashImpairmentCharges
0 USD
CY2018 gva Effective Income Tax Rate Reconciliation Noncash Impairment Charges Percent
EffectiveIncomeTaxRateReconciliationNoncashImpairmentChargesPercent
0 pure
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
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0 pure
CY2019 gva Effective Income Tax Rate Reconciliation Nondeductible Expense Company Owned Life Insurance Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompanyOwnedLifeInsuranceAmount
870000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
0.011 pure
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
410000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
0.049 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0.011 pure
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.012 pure
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-772000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2020 gva Effective Income Tax Rate Reconciliation Capital Loss Expiration
EffectiveIncomeTaxRateReconciliationCapitalLossExpiration
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CY2020 gva Effective Income Tax Rate Reconciliation Capital Loss Expiration Percent
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CY2019 gva Effective Income Tax Rate Reconciliation Capital Loss Expiration
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CY2019 gva Effective Income Tax Rate Reconciliation Capital Loss Expiration Percent
EffectiveIncomeTaxRateReconciliationCapitalLossExpirationPercent
0 pure
CY2018 gva Effective Income Tax Rate Reconciliation Capital Loss Expiration
EffectiveIncomeTaxRateReconciliationCapitalLossExpiration
8423000 USD
CY2018 gva Effective Income Tax Rate Reconciliation Capital Loss Expiration Percent
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1.012 pure
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4197000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1727000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2020 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
-3827000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
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0.023 pure
CY2019 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
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0 pure
CY2018 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
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CY2020 gva Effective Income Tax Rate Reconciliation Purchase Price Accounting Amount
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CY2020 gva Effective Income Tax Rate Reconciliation Purchase Price Accounting Percent
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0 pure
CY2019 gva Effective Income Tax Rate Reconciliation Purchase Price Accounting Amount
EffectiveIncomeTaxRateReconciliationPurchasePriceAccountingAmount
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CY2019 gva Effective Income Tax Rate Reconciliation Purchase Price Accounting Percent
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0.017 pure
CY2018 gva Effective Income Tax Rate Reconciliation Purchase Price Accounting Amount
EffectiveIncomeTaxRateReconciliationPurchasePriceAccountingAmount
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CY2018 gva Effective Income Tax Rate Reconciliation Purchase Price Accounting Percent
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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0 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-95.8 pure
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.009 pure
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.004 pure
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-282000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.002 pure
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-20376000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.264 pure
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2020Q4 gva Deferred Tax Assets Receivables
DeferredTaxAssetsReceivables
3162000 USD
CY2019Q4 gva Deferred Tax Assets Receivables
DeferredTaxAssetsReceivables
2776000 USD
CY2020Q4 gva Deferred Tax Assets Insurance
DeferredTaxAssetsInsurance
12720000 USD
CY2019Q4 gva Deferred Tax Assets Insurance
DeferredTaxAssetsInsurance
11340000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
11187000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
10498000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
9860000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2574000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1596000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1084000 USD
CY2020Q4 gva Deferred Tax Assets Contract Income Recognition
DeferredTaxAssetsContractIncomeRecognition
15895000 USD
CY2019Q4 gva Deferred Tax Assets Contract Income Recognition
DeferredTaxAssetsContractIncomeRecognition
22208000 USD
CY2020Q4 gva Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
16342000 USD
CY2019Q4 gva Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
19078000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
55000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
72036000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
29622000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
30889000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7331000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4142000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
103471000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
114847000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
48996000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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