XML 79 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Contract Assets and Liabilities (Schedule of Contract Assets and Contract Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]    
Contract assets $ 140,996 $ 167,397
Allowance for expected credit losses (737) (840)
Contract assets, net 140,259 166,557
Contract liabilities $ 9,802 $ 6,085