XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Receivables, net - Schedule of Receivables (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Receivables $ 472,078 $ 512,511
Less: allowance for credit losses 742 769
Total net receivables 471,336 511,742
Contracts completed and in progress:    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Billed 211,878 250,656
Unbilled 126,837 127,776
Receivables 338,715 378,432
Materials sales    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Receivables 45,892 55,770
Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Receivables $ 87,471 $ 78,309