Trade Accounts Receivable and Contract Receivable Retainage, Gross

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- Definition

Trade Accounts Receivable and Contract Receivable Retainage, Net

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No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Concentration of Risk and Enterprise-Wide Disclosures (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Concentration Risk [Line Items]
Allowance for credit losses	$ (1,099)		$ (1,099)		$ (555)
Contract revenues	205,286	$ 192,167	393,939	$ 352,839
Contract revenues
Concentration Risk [Line Items]
Contract revenues	205,286	192,167
Federal Government
Concentration Risk [Line Items]
Contract revenues	39,429	67,021
State Governments
Concentration Risk [Line Items]
Contract revenues	36,322	15,453
Local Governments
Concentration Risk [Line Items]
Contract revenues	43,127	26,892
Private Companies
Concentration Risk [Line Items]
Contract revenues	86,408	$ 82,801
Customer concentration risk \| Trade and contract retainage receivables
Concentration Risk [Line Items]
Gross receivables	213,569		213,569		142,492
Allowance for credit losses	(1,099)		(1,099)		(555)
Net receivables	$ 212,470		$ 212,470		$ 141,937
Concentration risk, percentage			100.00%		100.00%
Customer concentration risk \| Contract revenues
Concentration Risk [Line Items]
Contract revenues			$ 393,939	$ 352,839
Concentration risk, percentage	100.00%	100.00%	100.00%	100.00%
Customer concentration risk \| Federal Government \| Trade and contract retainage receivables
Concentration Risk [Line Items]
Gross receivables	$ 56,499		$ 56,499		$ 19,874
Concentration risk, percentage			26.00%		14.00%
Customer concentration risk \| Federal Government \| Trade and contract retainage receivables \| US Navy
Concentration Risk [Line Items]
Concentration risk, percentage			25.80%		11.10%
Customer concentration risk \| Federal Government \| Contract revenues
Concentration Risk [Line Items]
Contract revenues			$ 81,313	$ 120,403
Concentration risk, percentage	19.00%	35.00%	21.00%	34.00%
Customer concentration risk \| Federal Government \| Contract revenues \| US Navy
Concentration Risk [Line Items]
Concentration risk, percentage	16.40%	28.90%	16.90%	26.50%
Customer concentration risk \| State Governments \| Trade and contract retainage receivables
Concentration Risk [Line Items]
Gross receivables	$ 19,692		$ 19,692		$ 9,553
Concentration risk, percentage			9.00%		7.00%
Customer concentration risk \| State Governments \| Contract revenues
Concentration Risk [Line Items]
Contract revenues			$ 65,283	$ 29,437
Concentration risk, percentage	18.00%	8.00%	17.00%	8.00%
Customer concentration risk \| Local Governments \| Trade and contract retainage receivables
Concentration Risk [Line Items]
Gross receivables	$ 36,760		$ 36,760		$ 24,641
Concentration risk, percentage			17.00%		17.00%
Customer concentration risk \| Local Governments \| Contract revenues
Concentration Risk [Line Items]
Contract revenues			$ 80,164	$ 55,865
Concentration risk, percentage	21.00%	14.00%	20.00%	16.00%
Customer concentration risk \| Private Companies \| Trade and contract retainage receivables
Concentration Risk [Line Items]
Gross receivables	$ 100,618		$ 100,618		$ 88,424
Concentration risk, percentage			48.00%		62.00%
Customer concentration risk \| Private Companies \| Contract revenues
Concentration Risk [Line Items]
Contract revenues			$ 167,179	$ 147,134
Concentration risk, percentage	42.00%	43.00%	42.00%	42.00%
Geographic concentration \| Contract revenues \| Foreign
Concentration Risk [Line Items]
Concentration risk, percentage	5.60%	8.60%	5.90%	7.40%