XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Contract Assets and Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]  
Schedule of Contract Assets and Contract Liabilities
As of June 30, 2025 and December 31, 2024, Contract assets and Contract liabilities consisted of the following:
(in thousands)June 30, 2025December 31, 2024
Contract assets$185,884 $167,397 
Allowance for expected credit losses
(923)(840)
Contract assets, net$184,961 $166,557 
Contract liabilities$8,458 $6,085