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v3.25.3

Interim Financial Statements - Narrative (Details) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 USD ($) a | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |
Long-term finance lease liabilities | $ 89,300 |  | $ 122,700
Unbilled receivables | 332,400 |  | 210,100
Contract liabilities | 83,100 |  | 95,600
Deferred revenue and customer advances | 56,240 |  | $ 59,656
Revenue recognized | $ 48,700 | $ 54,400 |
Area of land to be exchanged | a | 56 |  |
Area of land to be received | a | 104 |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |
Revenue, remaining performance obligation, amount | $ 24,000 |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2030-01-01 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |
Revenue, remaining performance obligation, amount | $ 2,900 |  |
Revenue expected timing of satisfaction, period |  |  |
Minimum | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |
Revenue expected timing of satisfaction, period | 1 year |  |
Maximum | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |  |  |
Revenue expected timing of satisfaction, period | 5 years |  |

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