Summary of Significant Accounting Policies - Washington State Convention Center Project (Details) - Washington State Convention Center Project - CLJV - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 01, 2025 |
Dec. 31, 2025 |
|
| Commitments and Contingencies | ||
| Litigation Settlement, Amount Awarded to Other Party | $ 57.1 | |
| Non-cash charge to revenue | 40.3 | |
| Decrease in revenue | 46.7 | $ 6.4 |
| Long term accrued liability | 89.1 | 89.1 |
| Decrease in retainage receivables | 6.4 | 6.4 |
| Increase in cost of construction | $ 89.1 | |
| Total impact to consolidated statement of operations | 135.8 | |
| Cost of construction | 89.1 | |
| Non-cash reduction to contract assets | $ 40.3 |