XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation Of Revenue [Line Items]        
Impairment losses on contract assets     $ 0 $ 0
Contract Fulfilment or Customer-owned Tooling Costs        
Disaggregation Of Revenue [Line Items]        
Impairment losses on contract assets     0 0
Pierce        
Disaggregation Of Revenue [Line Items]        
Interest charges on customer advances $ 5,900,000 $ 6,200,000 $ 18,200,000 $ 17,200,000