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Revenue & Receivables - Schedule of Balance and Related Activity for Customer Advances (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
March 31, beginning balance	$ 16,588	$ 27,003
Additional customer advances received	18,528	24,251
Revenue recognized from customer advances included in beginning of period	(16,588)	(21,908)
Other revenue recognized from customer advances	(1,634)	0
Customer advances recorded from acquisitions	0	3,866
Other	(52)	99
June 30, ending balance	$ 16,842	$ 33,311

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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Cash received from customers as progress payments on projects that have been partially completed.

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