Trade Accounts Receivable and Contract Receivable Retainage, Gross

No definition available.

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- Definition

Trade Accounts Receivable and Contract Receivable Retainage, Net

+ References

No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

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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.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Concentration of Risk and Enterprise-Wide Disclosures (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Concentration Risk [Line Items]
Allowance for credit losses	$ (3,004)		$ (3,004)		$ (555)
Contract revenues	225,097	$ 226,675	619,037	$ 579,514
Contract revenues
Concentration Risk [Line Items]
Contract revenues	225,097	226,675
Federal Government
Concentration Risk [Line Items]
Contract revenues	44,924	58,149
State Governments
Concentration Risk [Line Items]
Contract revenues	24,928	18,748
Local Governments
Concentration Risk [Line Items]
Contract revenues	42,050	28,604
Private Companies
Concentration Risk [Line Items]
Contract revenues	113,195	$ 121,174
Customer concentration risk \| Trade and contract retainage receivables
Concentration Risk [Line Items]
Gross receivables	216,261		216,261		142,492
Allowance for credit losses	(3,005)		(3,005)		(555)
Net receivables	$ 213,256		$ 213,256		$ 141,937
Concentration risk, percentage			100.00%		100.00%
Customer concentration risk \| Contract revenues
Concentration Risk [Line Items]
Contract revenues			$ 619,037	$ 579,514
Concentration risk, percentage	100.00%	100.00%	100.00%	100.00%
Customer concentration risk \| Federal Government \| Trade and contract retainage receivables
Concentration Risk [Line Items]
Gross receivables	$ 55,772		$ 55,772		$ 19,874
Concentration risk, percentage			26.00%		14.00%
Customer concentration risk \| Federal Government \| Trade and contract retainage receivables \| US Navy
Concentration Risk [Line Items]
Concentration risk, percentage			25.00%		11.00%
Customer concentration risk \| Federal Government \| Contract revenues
Concentration Risk [Line Items]
Contract revenues			$ 126,237	$ 178,552
Concentration risk, percentage	20.00%	26.00%	20.00%	31.00%
Customer concentration risk \| Federal Government \| Contract revenues \| US Navy
Concentration Risk [Line Items]
Concentration risk, percentage	15.00%	25.00%	16.00%	26.00%
Customer concentration risk \| State Governments \| Trade and contract retainage receivables
Concentration Risk [Line Items]
Gross receivables	$ 18,470		$ 18,470		$ 9,553
Concentration risk, percentage			9.00%		7.00%
Customer concentration risk \| State Governments \| Contract revenues
Concentration Risk [Line Items]
Contract revenues			$ 90,212	$ 48,185
Concentration risk, percentage	11.00%	8.00%	15.00%	8.00%
Customer concentration risk \| Local Governments \| Trade and contract retainage receivables
Concentration Risk [Line Items]
Gross receivables	$ 35,607		$ 35,607		$ 24,641
Concentration risk, percentage			16.00%		17.00%
Customer concentration risk \| Local Governments \| Contract revenues
Concentration Risk [Line Items]
Contract revenues			$ 122,214	$ 84,469
Concentration risk, percentage	19.00%	13.00%	20.00%	15.00%
Customer concentration risk \| Private Companies \| Trade and contract retainage receivables
Concentration Risk [Line Items]
Gross receivables	$ 106,412		$ 106,412		$ 88,424
Concentration risk, percentage			49.00%		62.00%
Customer concentration risk \| Private Companies \| Contract revenues
Concentration Risk [Line Items]
Contract revenues			$ 280,374	$ 268,308
Concentration risk, percentage	50.00%	53.00%	45.00%	46.00%
Geographic concentration \| Contract revenues \| Foreign
Concentration Risk [Line Items]
Concentration risk, percentage	4.00%	10.00%	5.00%	8.00%