XML 55 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Discontinued operations - Schedule of Income and Expense Constituting Pretax Income (Loss) From Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Discontinued operations, net of tax $ (397) $ 40,194 $ (899) $ 66,357
Everus Corporation | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenues 0 703,074 0 1,328,624
Operating expenses 429 653,063 1,028 1,239,322
Operating (loss) income (429) 50,011 (1,028) 89,302
Other income 0 4,298 0 6,176
Interest expense 0 2,108 0 4,303
(Loss) income from discontinued operations before income taxes (429) 52,201 (1,028) 91,175
Income tax (benefit) expense (32) 12,007 (129) 24,818
Discontinued operations, net of tax $ (397) $ 40,194 $ (899) $ 66,357