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Revenues (Tables) | 12 Months Ended
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Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |
Contract with Customer, Asset and Liability | A summary of significant net changes in the contract assets and the contract liabilities balances during the period is as follows:
In thousands | Contract liabilities, less contract assets
Beginning balance, January 1, 2023 | $ | 75,958 |
Revenues recognized from beginning contract liability | (62,011) |
Cumulative catch-up adjustments | 10,959 |
Increases due to amounts collected or due | 335,465 |
Revenues recognized from current period increases | (278,905) |
Other | 1,419 |
Ending balance, December 31, 2023 | $ | 82,885 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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