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v3.25.1

Variable Interest Entities (VIEs) (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Variable Interest Entity [Line Items] |  |  |
Assets, current | $ 3,489,070,000 |  | $ 3,286,667,000
Liabilities, current | 2,628,163,000 |  | 2,332,700,000
Future funding commitments | 0 |  |
Revenue | $ 1,246,633,000 | $ 1,048,987,000 |
Purple Line Extension Section 2 and Section 3 |  |  |
Variable Interest Entity [Line Items] |  |  |
Percent interest in the joint venture | 75.00% |  |
Related Party | Purple Line Extension Section 2 and Section 3 |  |  |
Variable Interest Entity [Line Items] |  |  |
Revenue | $ 2,800,000,000 |  |
Related Party | Manhattan Jail Project |  |  |
Variable Interest Entity [Line Items] |  |  |
Revenue | $ 3,760,000,000 |  |
Percent interest in the joint venture | 75.00% |  |
O&G | Purple Line Extension Section 2 and Section 3 |  |  |
Variable Interest Entity [Line Items] |  |  |
Noncontrolling interest, ownership percentage by noncontrolling owners | 25.00% |  |
O&G | Related Party | Manhattan Jail Project |  |  |
Variable Interest Entity [Line Items] |  |  |
Noncontrolling interest, ownership percentage by noncontrolling owners | 25.00% |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |
Variable Interest Entity [Line Items] |  |  |
Assets, current | $ 39,900,000 |  | 26,700,000
Assets, noncurrent | 2,500,000 |  |
Liabilities, current | 38,600,000 |  | 24,800,000
VIEs |  |  |
Variable Interest Entity [Line Items] |  |  |
Assets, current | 592,100,000 |  | 475,600,000
Assets, noncurrent | 15,900,000 |  | 19,900,000
Liabilities, current | $ 461,900,000 |  | $ 385,500,000

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