XML 91 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisition of STI - Narrative (Details) - USD ($)
12 Months Ended
Jan. 11, 2022
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2024
Business Acquisition [Line Items]        
Percentage, estimated royalty rate 1.25%      
Percentage, weighted average cost of capital, discount rate 15.20%      
Spain | Customer relationships        
Business Acquisition [Line Items]        
Percentage of weighted average cost of capital 15.00%      
Spain | Customer relationship for foreign sourced projects        
Business Acquisition [Line Items]        
Percentage of weighted average cost of capital 14.00%      
Spain | Backlog        
Business Acquisition [Line Items]        
Percentage of weighted average cost of capital 8.50%      
Spain | Backlog        
Business Acquisition [Line Items]        
Percentage of weighted average cost of capital 7.50%      
Brazil | Customer relationships        
Business Acquisition [Line Items]        
Percentage of weighted average cost of capital 16.50%      
Brazil | Backlog        
Business Acquisition [Line Items]        
Percentage of weighted average cost of capital 9.50%      
STI        
Business Acquisition [Line Items]        
Cash consideration for transaction expenses of STI $ (896,000)   $ 5,600,000  
Total cash consideration $ 410,543,000      
Business acquisition, equity interest issued or issuable, number of shares (in shares) 13,894,800      
Stock consideration paid for acquisition of STI $ 200,200,000      
Total consideration transferred $ 610,767,000      
Percentage of share capital acquired 100.00%      
Goodwill, expected tax deductible amount $ 0      
Acquired identifiable intangible assets $ 304,431,000     $ 304,431,000
Pro forma information, revenue of acquiree since acquisition date, actual   $ 369,700,000    
Pro forma information, net income of acquiree or loss since acquisition date, actual   $ (21,500,000)