XML 62 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregation of revenue
Year ended December 31,20242023
Revenue by source
Operations support services$1,121,802 $886,963 
Equipment and component sales40,324 65,282 
Construction services3,661 12,435 
$1,165,787 $964,680 
By commercial terms
Time-and-materials$1,026,027 $583,068 
Unit-price125,728 363,979 
Lump-sum14,032 17,633 
 $1,165,787 $964,680 
Revenue recognition method
As-invoiced$1,059,858 $600,744 
Cost-to-cost percent complete65,605 298,654 
Point-in-time40,324 65,282 
 $1,165,787 $964,680 
Schedule of contract balances
NoteDecember 31, 2024December 31, 2023
Contract assets$4,135 $35,027 
Contract liabilities
Contract liabilities1,944 59 
Long-term contract liabilities (included in other long-term obligations)1519,027 16,114 
$20,971 $16,173 
The following table provides information about revenue recognized from performance obligations that were satisfied (or partially satisfied) in previous periods:
Year ended December 31,20242023
Revenue (derecognized) recognized $(8,377)$2,598 
Schedule of estimated revenue expected to be recognized in the future related to performance obligations
The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. Included is all consideration from contracts with customers, excluding amounts that are recognized using the as-invoiced method and any constrained amounts of revenue.
For the year ended December 31,
2025$174,758 
202652,930 
$227,688