XML 63 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued Operations - Schedule of Major Categories of Income from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net income from discontinued operations $ 197 $ 2,078
Discontinued Operations, Disposed of by Sale | PGSC and RRC    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Contract revenue 0 35,424
Contract cost of sales 0 (32,033)
Operating income from discontinued operations 0 3,391
Other income, net 0 6
Gain on sale of discontinued operations 197 0
Income from discontinued operations before taxes 197 2,078
Benefit from (provision for) income taxes 0 0
Net income from discontinued operations 197 2,078
Discontinued Operations, Disposed of by Sale | PGSC and RRC Including Adjustments    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
General and administrative expense $ 0 $ (1,319)