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v3.25.4

Accounts Receivable, Net of Allowance, and Contract Assets and Liabilities - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Retainage, expected collection period (in years) | 1 year |  |
Contract assets | $ 2,001,913 | $ 1,555,807 | $ 1,756,400
Accounts receivable, credit loss expense (reversal) | (500) | 4,800 |
Amounts charged against the allowance | 700 | 800 |
Contract liabilities | 747,730 | 735,625 | 481,000
Contract with customer liability deferred revenue current | 741,000 | 725,100 | 475,200
Deferred revenue, revenue recognized | 705,600 | 416,800 | 363,300
Interest expense, net | 172,985 | 193,266 | 234,405
Financing Receivable [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Proceeds from sale of receivables | 555,000 | 442,000 | 131,000
Value of receivables sold | 172,000 | 84,000 |
Interest expense, net | $ 23,800 | $ 20,700 | $ 12,900
Minimum |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Retainage, percentage of contract billings | 5.00% |  |
Maximum |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Retainage, percentage of contract billings | 10.00% |  |

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