Construction Partners, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Investment in Derivative Instruments - Balance Sheet Classification (Details)

v3.22.4

Investment in Derivative Instruments - Balance Sheet Classification (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Sep. 30, 2022
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Net unrealized gain position	$ 22,901		$ 25,245
Unrealized loss (gain) on derivative instruments	(1,007)	$ 136
Prepaid expenses and other current assets - commodity swaps \| Commodity swap contracts
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative asset, fair value, gross asset	435		1,032
Other assets \| Designated as Hedging Instrument \| Cash Flow Hedging
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Unrealized loss (gain) on derivative instruments	23,382		24,719
Other assets \| Commodity swap contracts
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative asset, fair value, gross asset	0		155
Other assets \| Interest rate swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative asset, fair value, gross asset	23,382		24,719
Accrued expense and other current liabilities \| Commodity swap contracts
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative liability, fair value, gross liability	(916)		(601)
Other noncurrent liabilities \| Commodity swap contracts
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative liability, fair value, gross liability	$ 0		$ (60)

- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

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