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v3.25.2

Commitments and Contingencies (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Number of consolidated projects under construction |  | 4 |  | 4 |
Anticipated expenditures relating to completion of construction type contracts |  | $ 312.2 |  | $ 312.2 |
Operating Lease, Expense |  | 0.9 | $ 0.9 | 1.9 | $ 1.9
Minimum Rental Commitments, Remainder of 2024 |  | 1.1 |  | 1.1 |
Minimum Rental Commitments, 2025 |  | 0.8 |  | 0.8 |
Minimum Rental Commitments, 2026 |  | 0.4 |  | 0.4 |
Minimum Rental Commitments, 2027 |  | 0.2 |  | 0.2 |
Minimum Rental Commitments, 2028 |  | 0.0 |  | 0.0 |
Minimum Rental Commitments, Thereafter |  | 0.0 |  | 0.0 |
Less: interest |  | (0.1) |  | (0.1) |
Operating lease liabilities | [1] | 2.4 |  | 2.4 |
Earnest Money Deposits |  | 0.6 |  | 0.6 |
Non-refundable |  |  |  |  |
Earnest Money Deposits |  | $ 0.5 |  | $ 0.5 |
[1] | In June 2024, the company entered into a new corporate headquarters operating lease with future minimum payments in the aggregate of approximately $29.6 million. As of June 30, 2025, this lease has not commenced and is not reflected on our condensed consolidated balance sheets. This lease is expected to commence in the fourth quarter of fiscal year 2025 with a lease term of 12 years.

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