XML 93 R75.htm IDEA: XBRL DOCUMENT v3.26.1
Trade And Unbilled Receivables And Contract Assets, Net - Schedule of trade and unbilled receivables, net (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Trade and unbilled receivables $ 1,236,425 $ 1,006,557
Contract assets 2,108,022 1,948,464
Current period provision for expected credit loss (12,198) (12,135)
Trade and unbilled receivables and contract assets, net 3,332,249 2,942,886
Israeli Ministry Of Defense    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Short and long-term trade and unbilled receivables 1,029,515 761,536
Affiliated companies    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Trade and unbilled receivables $ 172,388 $ 120,039