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Contract Assets and Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Components of Contract Asset and Liability Balances

The components of the contract asset balances as of the respective dates were as follows:

(in thousands)			September 30, 2025						December 31, 2024
Costs in excess of billings and estimated earnings			$	98,732					$	139,436
Contract retention			162,531						188,917
Total contract assets			$	261,263					$	328,353

The components of the contract liability balances as of the respective dates were as follows:

(in thousands)			September 30, 2025						December 31, 2024
Billings in excess of costs and estimated earnings, net of retention			$	317,974					$	288,495
Provisions for losses			9,263						11,176
Total contract liabilities			$	327,237					$	299,671

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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

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- References

No definition available.

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