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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | A summary of revenues by customer for the three months ended March 31, 2025 and 2024 is as follows (in thousands):
|  |  |  | Three months ended March 31,
|  |  |  |  |  |  |  | 2025 |  | 2024
Commercial |  |  |  |  |  |  |  | $ | 254,953 |  |  | $ | 157,984 |
Government |  |  |  |  |  |  |  | 1,092 |  |  | 4,399 |
Total |  |  |  |  |  |  |  | $ | 256,045 |  |  | $ | 162,383 |
A summary of revenues by type for the three months ended March 31, 2025 and 2024 is as follows (in thousands):
|  |  |  | Three months ended March 31,
|  |  |  |  |  |  |  | 2025 |  | 2024 (a)
Repair |  |  |  |  |  |  |  | $ | 95,494 |  |  | $ | 54,360 |
Distribution |  |  |  |  |  |  |  | 160,551 |  |  | 108,023 |
Total |  |  |  |  |  |  |  | $ | 256,045 |  |  | $ | 162,383 |
(a) Certain revenue amounts in the prior year have been reclassified to conform to current presentation of revenue type categories.
Contract balances were as follows (in thousands):
|  |  |  | March 31, |  | December 31,
|  | Financial Statement Classification |  | 2025 |  | 2024
Billed and billable receivables |  | Receivables, net |  | $ | 169,532 |  |  | $ | 158,104 |
Contract assets - unbilled receivables |  | Contract assets |  | $ | 30,879 |  |  | $ | 29,960 |
Contract liabilities |  | Accrued expenses and other current liabilities |  | $ | 3,088 |  |  | $ | 4,479 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- References No definition available. + Details
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