XML 53 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
Contracts in Progress (Tables)
12 Months Ended
Dec. 31, 2024
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]  
Summary of Costs and Estimated Earnings on Contracts
The following table reflects the calculation of the net balance of contract assets and contract liabilities. Costs and estimated earnings on contracts in progress consist of the following (in thousands):
December 31, 2024December 31, 2023
Costs incurred on uncompleted contracts$388,531 $359,509 
Estimated contract earnings in excess of costs600,147 541,851 
Estimated contract earnings to date988,678 901,360 
Less: billed to date(953,214)(875,321)
Net contract assets$35,464 $26,039