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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Summary of Net Income from Company's Reportable Segment | Net income from the Company’s reportable segment is as follows:
|  | 2024 |  |  | 2023 |  |  | 2022 |
Contract revenues |  | $ | 762,693 |  |  | $ | 589,625 |  |  | $ | 648,781 |
Less: |  |  |  |  |  |  |  |  |
Direct contract cost |  |  | 449,748 |  |  |  | 379,062 |  |  |  | 418,274 |
Plant expenses excluding depreciation expense * |  |  | 109,670 |  |  |  | 90,306 |  |  |  | 153,061 |
Depreciation expense |  |  | 42,699 |  |  |  | 42,525 |  |  |  | 46,273 |
General and administrative expenses |  |  | 70,769 |  |  |  | 57,056 |  |  |  | 51,117 |
Other (gains) losses |  |  | (2,998 | ) |  |  | (7,543 | ) |  |  | 7,792 |
Interest expense |  |  | 18,556 |  |  |  | 12,577 |  |  |  | 14,507 |
Interest income |  |  | (676 | ) |  |  | (437 | ) |  |  | (399 | )
Other (income) expense |  |  | (460 | ) |  |  | (2,233 | ) |  |  | 1,571 |
Income tax provision (benefit) |  |  | 18,120 |  |  |  | 4,406 |  |  |  | (9,360 | )
Net income (loss) |  | $ | 57,265 |  |  | $ | 13,906 |  |  | $ | (34,055 | )
* Consists of indirect expenses that are allocated to contracts, including, but not limited to: maintenance, supplies, wear and insurance.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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