Contract Assets and Excess Profit Share Receipts - Excess Profit Share Receipts Liability (Details) - Profit share $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2025
USD ($)
| |
| Excess profit share receipts balance: | |
| Beginning balance | $ 47,556 |
| Change in estimates of revenue from performance obligations satisfied in previous periods | 352 |
| Realization of losses reducing payments received, net of payments received from insurance carriers | (5,828) |
| Transfer from contract asset | 8,296 |
| Ending balance | $ 50,376 |