Receivables and Allowance for Expected Credit Losses - Schedule of Receivables (Details) - Trade Accounts Receivable - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||||
| Trade receivables | $ 298,063 | $ 155,836 | $ 279,057 | |||||
| Contract receivables | 260,950 | 127,383 | 242,248 | |||||
| Receivables, gross | 559,013 | 283,219 | 521,305 | |||||
| Less expected credit loss | 5,777 | $ 5,548 | $ 5,055 | 5,189 | 4,541 | $ 4,595 | $ 4,318 | $ 4,345 |
| Receivables, net | $ 553,236 | $ 278,030 | $ 516,764 |
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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