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Assets Held For Sale - Assets and Liabilities (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Five Energy Asset Projects $ in Thousands | Dec. 31, 2023 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Other assets | $ 37,148
Operating lease assets | 1,256
Assets classified as held for sale | 38,404
Accounts payable | (6,019)
Accrued expenses and other current liabilities | (14)
Billings in excess of cost and estimated earnings | (1,088)
Long-term operating lease liabilities, net of current portion | (1,230)
Liabilities directly associated with assets classified as held for sale | (8,351)
U.S. Regions |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Other assets | 18,895
Operating lease assets | 1,256
Assets classified as held for sale | 20,151
Accounts payable | (5,418)
Accrued expenses and other current liabilities | (14)
Billings in excess of cost and estimated earnings | 0
Long-term operating lease liabilities, net of current portion | (1,230)
Liabilities directly associated with assets classified as held for sale | (6,662)
U.S. Federal |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Other assets | 18,253
Operating lease assets | 0
Assets classified as held for sale | 18,253
Accounts payable | (601)
Accrued expenses and other current liabilities | 0
Billings in excess of cost and estimated earnings | (1,088)
Long-term operating lease liabilities, net of current portion | 0
Liabilities directly associated with assets classified as held for sale | $ (1,689)

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