Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Project and non-project reserves | $ 18,276 | $ 23,184 |
| Employee compensation and benefits | 76,977 | 76,944 |
| Revenue and cost recognition | 33,345 | 46,250 |
| Insurance accruals | 10,448 | 12,424 |
| Net operating losses | 15,107 | 17,640 |
| Lease liabilities | 34,777 | 42,572 |
| Tax credit carryforwards | 43,067 | 35,845 |
| Other | 11,048 | 17,432 |
| Total deferred tax assets | 243,045 | 272,291 |
| Valuation allowance | (50,558) | (45,318) |
| Total deferred tax assets | 192,487 | 226,973 |
| Deferred tax liabilities | ||
| Intangible assets | (71,648) | (57,361) |
| Right-of-use assets | (31,464) | (38,605) |
| Profit remittance tax | (7,810) | (6,842) |
| Other | (5,533) | (1,758) |
| Total deferred tax liabilities | (116,455) | (104,566) |
| Net deferred tax asset | $ 76,032 | $ 122,407 |
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax assets revenue and cost recognition. No definition available.
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- Definition Deferred tax assets tax deferred expense project and non-project reserves. No definition available.
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- Definition Deferred tax liabilities profit remittance tax No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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