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Accounts Receivable, Net

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Accounts Receivable, Net

4. Accounts Receivable, Net

Accounts receivable, net, consisted of the following (in millions):

						September 30, 2025						December 31, 2024
Contracts in progress									$	260.2								$	184.9
Unbilled retentions						0.1						0.1
Trade receivables						4.1						3.3
Other receivables						1.3						5.8
Allowance for expected credit losses						(0.1)						(0.1)
Total						$	265.6					$	194.0

As of January 1, 2024, accounts receivable, net totaled $278.4 million.

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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- References

No definition available.

+ Details

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