$GVA
GRANITE CONSTRUCTION INC

2021 Q4 Form 10-Q Financial Statement

#000143774921024547 Filed on October 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $683.2M $1.062B $1.065B
YoY Change -17.73% -0.29% -4.22%
Cost Of Revenue $308.5M $942.2M $939.2M
YoY Change -63.23% 0.32% -5.09%
Gross Profit $51.65M $102.0M $113.0M
YoY Change -44.65% -9.78% -7.79%
Gross Profit Margin 7.56% 9.6% 10.61%
Selling, General & Admin $15.61M $77.60M $72.89M
YoY Change -83.16% 6.47% -0.73%
% of Gross Profit 30.22% 76.11% 64.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.04M $28.15M $27.40M
YoY Change -0.91% 2.76% -11.61%
% of Gross Profit 54.29% 27.61% 24.24%
Operating Expenses $15.68M $77.60M $72.89M
YoY Change -83.24% 6.47% -0.73%
Operating Profit $35.97M $43.73M -$85.80M
YoY Change -12900.36% -150.97% -260.4%
Interest Expense -$10.94M $5.131M $6.359M
YoY Change 583.44% -19.31% 31.41%
% of Operating Profit -30.4% 11.73%
Other Income/Expense, Net $2.026M -$2.405M -$1.284M
YoY Change -52.88% 87.31% -142.49%
Pretax Income -$34.41M $41.33M -$87.09M
YoY Change -424.63% -147.46% -254.1%
Income Tax -$3.305M $8.904M $11.27M
% Of Pretax Income 21.55%
Net Earnings -$13.21M $35.04M -$91.16M
YoY Change -264.96% -138.44% -298.61%
Net Earnings / Revenue -1.93% 3.3% -8.56%
Basic Earnings Per Share -$0.29 $0.76 -$2.00
Diluted Earnings Per Share -$0.28 $0.73 -$1.97
COMMON SHARES
Basic Shares Outstanding 45.83M 45.82M 45.65M
Diluted Shares Outstanding 47.91M 45.65M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $585.6M $659.4M $573.0M
YoY Change -6.3% 15.08% 32.52%
Cash & Equivalents $395.6M $464.0M $388.0M
Short-Term Investments $189.9M $195.4M $185.0M
Other Short-Term Assets $177.2M $39.75M $48.30M
YoY Change 369.22% -17.7% -6.98%
Inventory $61.97M $77.41M $102.1M
Prepaid Expenses
Receivables $610.0M $888.9M $821.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.827B $1.665B $1.545B
YoY Change 25.57% 7.77% 3.48%
LONG-TERM ASSETS
Property, Plant & Equipment $433.5M $510.7M $536.3M
YoY Change 2.93% -4.77% -1.2%
Goodwill $53.72M $116.8M $116.7M
YoY Change 0.0% 0.08% -55.82%
Intangibles
YoY Change
Long-Term Investments $23.37M $72.42M $76.46M
YoY Change -15.45% -5.3% -9.95%
Other Assets $67.89M $86.41M $100.1M
YoY Change -1.39% -13.72% -13.99%
Total Long-Term Assets $667.5M $896.3M $943.0M
YoY Change -27.82% -4.95% -15.76%
TOTAL ASSETS
Total Short-Term Assets $1.827B $1.665B $1.545B
Total Long-Term Assets $667.5M $896.3M $943.0M
Total Assets $2.495B $2.562B $2.488B
YoY Change 4.83% 2.95% -4.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $324.3M $397.2M $385.3M
YoY Change 0.92% 3.09% -3.62%
Accrued Expenses $452.8M $499.2M $391.7M
YoY Change 11.95% 27.45% 14.53%
Deferred Revenue $200.0M $195.3M $189.4M
YoY Change 22.78% 3.08% 73.31%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.727M $8.718M $8.253M
YoY Change 5.42% 5.63% -0.12%
Total Short-Term Liabilities $1.069B $1.100B $974.6M
YoY Change 13.36% 12.9% 11.19%
LONG-TERM LIABILITIES
Long-Term Debt $331.2M $331.2M $405.6M
YoY Change 0.2% -18.35% 2.74%
Other Long-Term Liabilities $64.07M $64.78M $63.74M
YoY Change 2.64% 1.63% 9.08%
Total Long-Term Liabilities $395.3M $396.0M $469.4M
YoY Change 0.59% -15.64% 3.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.069B $1.100B $974.6M
Total Long-Term Liabilities $395.3M $396.0M $469.4M
Total Liabilities $1.465B $1.496B $1.444B
YoY Change 9.61% 3.63% 8.59%
SHAREHOLDERS EQUITY
Retained Earnings $410.8M $430.1M $422.8M
YoY Change -3.3% 1.71% -31.76%
Common Stock $560.2M $558.6M $554.8M
YoY Change 0.78% 0.69% -2.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $967.7M $985.2M $971.6M
YoY Change
Total Liabilities & Shareholders Equity $2.495B $2.562B $2.488B
YoY Change 4.83% 2.95% -4.76%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income -$13.21M $35.04M -$91.16M
YoY Change -264.96% -138.44% -298.61%
Depreciation, Depletion And Amortization $28.04M $28.15M $27.40M
YoY Change -0.91% 2.76% -11.61%
Cash From Operating Activities -$37.99M $90.93M $126.2M
YoY Change -129.27% -27.95% 88.36%
INVESTING ACTIVITIES
Capital Expenditures -$21.85M -$26.53M -$22.70M
YoY Change 18.73% 16.86% -21.45%
Acquisitions
YoY Change
Other Investing Activities $17.75M $7.485M $2.200M
YoY Change -6.58% 240.23% -93.06%
Cash From Investing Activities -$4.097M -$19.04M -$20.50M
YoY Change -782.83% -7.11% -859.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.818M -1.016M -6.600M
YoY Change -88.08% -84.61% -78.15%
NET CHANGE
Cash From Operating Activities -37.99M 90.93M 126.2M
Cash From Investing Activities -4.097M -19.04M -20.50M
Cash From Financing Activities -9.818M -1.016M -6.600M
Net Change In Cash -51.91M 70.87M 99.10M
YoY Change -208.14% -28.49% 150.89%
FREE CASH FLOW
Cash From Operating Activities -$37.99M $90.93M $126.2M
Capital Expenditures -$21.85M -$26.53M -$22.70M
Free Cash Flow -$16.15M $117.5M $148.9M
YoY Change -110.89% -21.12% 55.27%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
45826735
CY2021Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000
CY2020Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3000000
CY2021Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2021Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
45668541
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
45668541
CY2020Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
45655682
CY2020Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
45655682
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.13
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.13
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.13
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.13
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
1512000 USD
CY2021Q3 us-gaap Restricted Cash
RestrictedCash
1512000 USD
CY2021Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
45826409
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
45826409
CY2020Q1 us-gaap Restricted Cash
RestrictedCash
5835000 USD
CY2020Q3 us-gaap Restricted Cash
RestrictedCash
1512000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
464049000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
436136000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
388024000 USD
CY2021Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
684822000 USD
CY2020Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
540812000 USD
CY2020Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
661948000 USD
CY2021Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
204046000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
164939000 USD
CY2020Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
159939000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
77412000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
82362000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
102111000 USD
CY2021Q3 gva Equity In Construction Joint Ventures Current Assets
EquityInConstructionJointVenturesCurrentAssets
195354000 USD
CY2020Q4 gva Equity In Construction Joint Ventures Current Assets
EquityInConstructionJointVenturesCurrentAssets
188798000 USD
CY2020Q3 gva Equity In Construction Joint Ventures Current Assets
EquityInConstructionJointVenturesCurrentAssets
184980000 USD
CY2021Q3 us-gaap Other Assets Current
OtherAssetsCurrent
39749000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
42199000 USD
CY2020Q3 us-gaap Other Assets Current
OtherAssetsCurrent
48300000 USD
CY2021Q3 us-gaap Assets Current
AssetsCurrent
1665432000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
1455246000 USD
CY2020Q3 us-gaap Assets Current
AssetsCurrent
1545302000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
510658000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
527016000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
536256000 USD
CY2021Q3 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
10600000 USD
CY2020Q4 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
5200000 USD
CY2020Q3 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
5700000 USD
CY2021Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
72415000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
75287000 USD
CY2020Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
76464000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
116788000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
116777000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
116691000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
58226000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
62256000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
68276000 USD
CY2021Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
41228000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
41839000 USD
CY2020Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
39439000 USD
CY2021Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
86409000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
96375000 USD
CY2020Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
100145000 USD
CY2021Q3 us-gaap Assets
Assets
2561756000 USD
CY2020Q4 us-gaap Assets
Assets
2379996000 USD
CY2020Q3 us-gaap Assets
Assets
2488273000 USD
CY2021Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
8718000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
8278000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
8253000 USD
CY2021Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
397152000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
359160000 USD
CY2020Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
385259000 USD
CY2021Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
195267000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
171321000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
189430000 USD
CY2021Q3 gva Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
499214000 USD
CY2020Q4 gva Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
404497000 USD
CY2020Q3 gva Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
391651000 USD
CY2021Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1100351000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
943256000 USD
CY2020Q3 us-gaap Liabilities Current
LiabilitiesCurrent
974593000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
331192000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
330522000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
405644000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
39908000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
46769000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
51879000 USD
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
3168000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
3155000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
3417000 USD
CY2021Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
64783000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
64684000 USD
CY2020Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
63741000 USD
CY2021Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2020Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2020Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2021Q3 us-gaap Common Stock Value
CommonStockValue
458000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
457000 USD
CY2020Q3 us-gaap Common Stock Value
CommonStockValue
457000 USD
CY2021Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
558121000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
555407000 USD
CY2020Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
554303000 USD
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3468000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5035000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6000000 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
430074000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
424835000 USD
CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
422846000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
985185000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
975664000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
971606000 USD
CY2021Q3 us-gaap Minority Interest
MinorityInterest
37169000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
15946000 USD
CY2020Q3 us-gaap Minority Interest
MinorityInterest
17393000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1022354000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
991610000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
988999000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2561756000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2379996000 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2488273000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1062129000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1065189000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2696214000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2616887000 USD
CY2021Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
942194000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
939192000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2396015000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2378748000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
119935000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
125997000 USD
us-gaap Gross Profit
GrossProfit
300199000 USD
us-gaap Gross Profit
GrossProfit
238139000 USD
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
77603000 USD
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
72889000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
227400000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
224128000 USD
CY2021Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
132277000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
156690000 USD
CY2021Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-3759000 USD
CY2020Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-9689000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-85547000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-28513000 USD
CY2021Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5159000 USD
CY2020Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3057000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
39349000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
4870000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
43732000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-85801000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
26601000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-166322000 USD
CY2021Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
293000 USD
CY2020Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
755000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
737000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2813000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
5131000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
6359000 USD
us-gaap Interest Expense
InterestExpense
16019000 USD
us-gaap Interest Expense
InterestExpense
17902000 USD
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2539000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2353000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10578000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4415000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-106000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2068000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1967000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3018000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-92000 USD
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2405000 USD
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1284000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1686000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10766000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41327000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-87085000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24915000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-177088000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8904000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11272000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5220000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
32423000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
-98357000 USD
us-gaap Profit Loss
ProfitLoss
22847000 USD
us-gaap Profit Loss
ProfitLoss
-171868000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2620000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-7195000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-462000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-18741000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
35043000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-91162000 USD
us-gaap Net Income Loss
NetIncomeLoss
23309000 USD
us-gaap Net Income Loss
NetIncomeLoss
-153127000 USD
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.36
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.36
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45821000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45654000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45773000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45598000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47906000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45654000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47522000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45598000
CY2021Q3 us-gaap Profit Loss
ProfitLoss
32423000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
-98357000 USD
us-gaap Profit Loss
ProfitLoss
22847000 USD
us-gaap Profit Loss
ProfitLoss
-171868000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-945000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-904000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
282000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-3999000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-379000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-358000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-1557000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-798000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-566000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-546000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1839000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-3201000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-151000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
344000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-273000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-156000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-717000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-202000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1566000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3357000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
31706000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-98559000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
24413000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-175225000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-2620000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-7195000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-462000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-18741000 USD
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
34326000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-91364000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24875000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-156484000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
988242000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
32423000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-717000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
105000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2021Q3 us-gaap Dividends Common Stock
DividendsCommonStock
5958000 USD
CY2021Q3 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
6931000 USD
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
1538000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1022354000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1090760000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
-98357000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-202000 USD
CY2020Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
25000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2020Q3 us-gaap Dividends Common Stock
DividendsCommonStock
5935000 USD
CY2020Q3 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
1549000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
1209000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
988999000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
991610000 USD
us-gaap Profit Loss
ProfitLoss
22847000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1566000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2603000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
us-gaap Dividends Common Stock
DividendsCommonStock
17867000 USD
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
21685000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
5116000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1022354000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1178416000 USD
us-gaap Profit Loss
ProfitLoss
-171868000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12283000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2581000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4283000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17381000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-41901000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
50000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6795000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6321000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
17846000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
17777000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2603000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
753000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
15701000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
9250000 USD
gva Distributions To Noncontrolling Partners Net
DistributionsToNoncontrollingPartnersNet
3022000 USD
gva Distributions To Noncontrolling Partners Net
DistributionsToNoncontrollingPartnersNet
10060000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-63000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3357000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
751000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
17797000 USD
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-810000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
5530000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
988999000 USD
us-gaap Profit Loss
ProfitLoss
22847000 USD
us-gaap Profit Loss
ProfitLoss
-171868000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
81008000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
84713000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7038000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
6458000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
39349000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4870000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5181000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5203000 USD
gva Unconsolidated Construction Joint Venture Net Income Loss
UnconsolidatedConstructionJointVentureNetIncomeLoss
8027000 USD
gva Unconsolidated Construction Joint Venture Net Income Loss
UnconsolidatedConstructionJointVentureNetIncomeLoss
-38529000 USD
gva Company Owned Life Insurance Net Income Loss
CompanyOwnedLifeInsuranceNetIncomeLoss
10578000 USD
gva Company Owned Life Insurance Net Income Loss
CompanyOwnedLifeInsuranceNetIncomeLoss
4415000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
156690000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-664000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3067000 USD
gva Increase Decrease In Accrual For Legal Settlement
IncreaseDecreaseInAccrualForLegalSettlement
129000000 USD
gva Increase Decrease In Accrual For Legal Settlement
IncreaseDecreaseInAccrualForLegalSettlement
0 USD
gva Increase Decrease In Insurance Receivable For Legal Settlement
IncreaseDecreaseInInsuranceReceivableForLegalSettlement
63000000 USD
gva Increase Decrease In Insurance Receivable For Legal Settlement
IncreaseDecreaseInInsuranceReceivableForLegalSettlement
-0 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
81072000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
98118000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
17155000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-144558000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4951000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13226000 USD
gva Equity In Construction Joint Ventures
EquityInConstructionJointVentures
61780000 USD
gva Equity In Construction Joint Ventures
EquityInConstructionJointVentures
38044000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
14379000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
9279000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
102000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6208000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
47223000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-16559000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
28694000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
43477000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59922000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
138666000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
5000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
9996000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
0 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
10000000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
24996000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
72964000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
74901000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
58002000 USD
us-gaap Interest Paid Net
InterestPaidNet
9215000 USD
us-gaap Interest Paid Net
InterestPaidNet
11966000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1869000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2360000 USD
gva Restricted Stock Units Issued Net Of Forfeitures
RestrictedStockUnitsIssuedNetOfForfeitures
7563000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
324000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14628000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
24663000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
27913000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
121428000 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
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
465561000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
389536000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13731000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9486000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
16967000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
16137000 USD
gva Restricted Stock Units Issued Net Of Forfeitures
RestrictedStockUnitsIssuedNetOfForfeitures
4685000 USD
CY2021Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5957000 USD
CY2020Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5935000 USD
gva Contributions From Noncontrolling Partners
ContributionsFromNoncontrollingPartners
9006000 USD
gva Contributions From Noncontrolling Partners
ContributionsFromNoncontrollingPartners
0 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
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
464049000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
388024000 USD
CY2021Q3 us-gaap Restricted Cash
RestrictedCash
1512000 USD
CY2020Q3 us-gaap Restricted Cash
RestrictedCash
1512000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
465561000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
389536000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
27913000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
121428000 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
9600000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1062129000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1065189000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2696214000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2616887000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3032192000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3452021000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3114354000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2300000 USD
CY2021Q3 gva Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
5800000 USD
gva Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
181400000 USD
CY2020Q3 gva Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
3500000 USD
gva Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
117500000 USD
CY2021Q3 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
37200000 USD
us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
153600000 USD
CY2020Q3 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
55500000 USD
us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
149300000 USD
CY2021Q3 gva Aggregate Affirmative Claim Recovery Estimate Included In Contract Asset And Liability
AggregateAffirmativeClaimRecoveryEstimateIncludedInContractAssetAndLiability
40400000 USD
CY2020Q4 gva Aggregate Affirmative Claim Recovery Estimate Included In Contract Asset And Liability
AggregateAffirmativeClaimRecoveryEstimateIncludedInContractAssetAndLiability
37700000 USD
CY2020Q3 gva Aggregate Affirmative Claim Recovery Estimate Included In Contract Asset And Liability
AggregateAffirmativeClaimRecoveryEstimateIncludedInContractAssetAndLiability
29200000 USD
CY2021Q3 gva Costs In Excess Of Billings And Estimated Earnings
CostsInExcessOfBillingsAndEstimatedEarnings
61815000 USD
CY2020Q4 gva Costs In Excess Of Billings And Estimated Earnings
CostsInExcessOfBillingsAndEstimatedEarnings
39300000 USD
CY2020Q3 gva Costs In Excess Of Billings And Estimated Earnings
CostsInExcessOfBillingsAndEstimatedEarnings
39623000 USD
CY2021Q3 gva Contract With Customer Retention
ContractWithCustomerRetention
142231000 USD
CY2020Q4 gva Contract With Customer Retention
ContractWithCustomerRetention
125639000 USD
CY2020Q3 gva Contract With Customer Retention
ContractWithCustomerRetention
120316000 USD
CY2021Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
204046000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
164939000 USD
CY2020Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
159939000 USD
CY2021Q3 gva Advance Payments And Billings In Excess Of Costs Incurred
AdvancePaymentsAndBillingsInExcessOfCostsIncurred
166091000 USD
CY2020Q4 gva Advance Payments And Billings In Excess Of Costs Incurred
AdvancePaymentsAndBillingsInExcessOfCostsIncurred
143623000 USD
CY2020Q3 gva Advance Payments And Billings In Excess Of Costs Incurred
AdvancePaymentsAndBillingsInExcessOfCostsIncurred
168383000 USD
CY2021Q3 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
29176000 USD
CY2020Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
27698000 USD
CY2020Q3 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
21047000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
195267000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
171321000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
189430000 USD
CY2021Q3 gva Unconsolidated Construction Joint Venture Other Current Assets
UnconsolidatedConstructionJointVentureOtherCurrentAssets
765319000 USD
CY2020Q4 gva Unconsolidated Construction Joint Venture Other Current Assets
UnconsolidatedConstructionJointVentureOtherCurrentAssets
767803000 USD
CY2020Q3 gva Unconsolidated Construction Joint Venture Other Current Assets
UnconsolidatedConstructionJointVentureOtherCurrentAssets
874396000 USD
CY2021Q3 gva Unconsolidated Construction Joint Venture Assets Noncurrent Assets
UnconsolidatedConstructionJointVentureAssetsNoncurrentAssets
111981000 USD
CY2021Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
686506000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
544262000 USD
CY2020Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
665213000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1684000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3450000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3265000 USD
CY2021Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
684822000 USD
CY2020Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
540812000 USD
CY2020Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
661948000 USD
CY2018Q2 us-gaap Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
150000000.0 USD
CY2021Q2 gva Interest Rate Swaps Balance Of Swaps Remaining In Other Comprehensive Income Amount To Be Amortized Quarterly To Interest Expense
InterestRateSwapsBalanceOfSwapsRemainingInOtherComprehensiveIncomeAmountToBeAmortizedQuarterlyToInterestExpense
5400000 USD
CY2021Q3 gva Contract Value Of Active Construction Joint Venture Projects
ContractValueOfActiveConstructionJointVentureProjects
3400000000 USD
CY2021Q3 gva Unconsolidated Construction Joint Venture Cash Cash Equivalents And Marketable Securities
UnconsolidatedConstructionJointVentureCashCashEquivalentsAndMarketableSecurities
159187000 USD
CY2020Q4 gva Unconsolidated Construction Joint Venture Cash Cash Equivalents And Marketable Securities
UnconsolidatedConstructionJointVentureCashCashEquivalentsAndMarketableSecurities
181889000 USD
CY2020Q3 gva Unconsolidated Construction Joint Venture Cash Cash Equivalents And Marketable Securities
UnconsolidatedConstructionJointVentureCashCashEquivalentsAndMarketableSecurities
211483000 USD
CY2020Q4 gva Unconsolidated Construction Joint Venture Assets Noncurrent Assets
UnconsolidatedConstructionJointVentureAssetsNoncurrentAssets
164022000 USD
CY2020Q3 gva Unconsolidated Construction Joint Venture Assets Noncurrent Assets
UnconsolidatedConstructionJointVentureAssetsNoncurrentAssets
176195000 USD
CY2021Q3 gva Unconsolidated Construction Joint Venture Current Liabilities
UnconsolidatedConstructionJointVentureCurrentLiabilities
396154000 USD
CY2020Q4 gva Unconsolidated Construction Joint Venture Current Liabilities
UnconsolidatedConstructionJointVentureCurrentLiabilities
482562000 USD
CY2020Q3 gva Unconsolidated Construction Joint Venture Current Liabilities
UnconsolidatedConstructionJointVentureCurrentLiabilities
514739000 USD
CY2021Q3 gva Equity In Construction Joint Ventures Current Assets Excluding Deficit In Equity
EquityInConstructionJointVenturesCurrentAssetsExcludingDeficitInEquity
175479000 USD
CY2020Q4 gva Equity In Construction Joint Ventures Current Assets Excluding Deficit In Equity
EquityInConstructionJointVenturesCurrentAssetsExcludingDeficitInEquity
106335000 USD
CY2020Q3 gva Equity In Construction Joint Ventures Current Assets Excluding Deficit In Equity
EquityInConstructionJointVenturesCurrentAssetsExcludingDeficitInEquity
109871000 USD
CY2021Q3 us-gaap Equity Method Investments
EquityMethodInvestments
72415000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
75287000 USD
CY2020Q3 us-gaap Equity Method Investments
EquityMethodInvestments
76464000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1513794000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1490218000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1489401000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1003136000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
963202000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
953145000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
510658000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
527016000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
536256000 USD
CY2021Q3 gva Longterm Debt Other
LongtermDebtOther
8742000 USD
CY2020Q4 gva Longterm Debt Other
LongtermDebtOther
7247000 USD
CY2020Q3 gva Longterm Debt Other
LongtermDebtOther
7166000 USD
CY2021Q3 us-gaap Long Term Debt
LongTermDebt
339910000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
338800000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
413897000 USD
CY2021Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
8718000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
8278000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
8253000 USD
CY2021Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
331192000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
330522000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
405644000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35043000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-91162000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23309000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-153127000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45821000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45654000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45773000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45598000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
563000
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
523000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2021Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1522000
CY2020Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1226000
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47906000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45654000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47522000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45598000
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.36
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.36
gva Share Price Potential Dilutive Effect Minimum
SharePricePotentialDilutiveEffectMinimum
31.47
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5220000 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.215 pure
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.129 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.083 pure
gva Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
17000000.0 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.029 pure
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.215 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.083 pure
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.129 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.029 pure
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-66000000.0 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8904000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11272000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2068000 USD
CY2021Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
66000000.0 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1062129000 USD
CY2021Q3 us-gaap Gross Profit
GrossProfit
119935000 USD
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
25244000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1065189000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
125997000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
24692000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2696214000 USD
us-gaap Gross Profit
GrossProfit
300199000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
72495000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2616887000 USD
us-gaap Gross Profit
GrossProfit
238139000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
76813000 USD
CY2021Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
77603000 USD
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
72889000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
227400000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
224128000 USD
CY2021Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
132277000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
156690000 USD
CY2021Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-3759000 USD
CY2020Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-9689000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-85547000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-28513000 USD
CY2021Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
5159000 USD
CY2020Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
3057000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
39349000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
4870000 USD
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2405000 USD
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1284000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1686000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10766000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41327000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-87085000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24915000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-177088000 USD

Files In Submission

Name View Source Status
0001437749-21-024547-index-headers.html Edgar Link pending
0001437749-21-024547-index.html Edgar Link pending
0001437749-21-024547.txt Edgar Link pending
0001437749-21-024547-xbrl.zip Edgar Link pending
ex_273139.htm Edgar Link pending
ex_273140.htm Edgar Link pending
ex_273141.htm Edgar Link pending
ex_273142.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gva-20210930.xsd Edgar Link pending
gva-20210930_cal.xml Edgar Link unprocessable
gva-20210930_def.xml Edgar Link unprocessable
gva-20210930_lab.xml Edgar Link unprocessable
gva-20210930_pre.xml Edgar Link unprocessable
gva20210930_10q.htm Edgar Link pending
gva20210930_10q_htm.xml Edgar Link completed
logo01.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending