XML 51 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue Recognition and Related Balance Sheet Accounts - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]    
Contract assets $ 1,609,786 $ 1,522,186
Contract liabilities $ 3,840,282 $ 3,258,465