XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Receivables, Contract Liabilities and Performance Obligations - Gross Contract Assets by Internal Risk Ratings (Detail) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Disaggregation of Revenue [Line Items]    
Contract assets, net of allowances $ 224,986 $ 272,287
Low risk    
Disaggregation of Revenue [Line Items]    
Contract assets, net of allowances 36,506  
Moderate risk    
Disaggregation of Revenue [Line Items]    
Contract assets, net of allowances 53,713  
High risk    
Disaggregation of Revenue [Line Items]    
Contract assets, net of allowances $ 134,767