Contract Assets and Liabilities (Additional Information) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2026 |
Jan. 01, 2025 |
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| Contract Assets and Liabilities [Line Items] | |||
| Costs and estimated earnings in excess of billings on uncompleted contracts | $ 115,614 | $ 144,735 | $ 69,900 |
| Billings in excess of costs and estimated earnings on uncompleted contracts | $ 123,726 | 388,132 | 81,500 |
| Contract liabilities recognized as revenue | 70.00% | ||
| Accrued Liabilities [Member] | |||
| Contract Assets and Liabilities [Line Items] | |||
| Accrued expenses | $ 15,300 | $ 34,700 | $ 9,700 |
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- Definition Contract Liabilities Recognized As Revenue No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/disclosureRef
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- Details
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