XML 55 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Contract Assets and Liabilities (Tables)
9 Months Ended
Sep. 30, 2024
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]  
Schedule of Contract Assets and Contract Liabilities
As of September 30, 2024 and December 31, 2023, Contract assets and Contract liabilities consisted of the following:
(in thousands)September 30, 2024December 31, 2023
Contract assets$196,765 $183,189 
Allowance for expected credit losses
(983)(908)
Contract assets, net$195,782 $182,281 
Contract liabilities$7,122 $7,127