XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts Receivable, Net - Schedule of Accounts Receivable, net (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Jan. 01, 2024
Receivables [Abstract]      
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 $ 278.4