XML 44 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Contract Assets and Liabilities - Summary of contract liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Contractors [Line Items]      
Deferred revenue $ 262,871   $ 231,604
Accrued loss provision 8,093   8,807
Contract liabilities 270,964   $ 240,411
Contract liabilities, Change 30,758 $ (6,312)  
Change      
Contractors [Line Items]      
Deferred revenue, Change 31,267    
Accrued loss provision, Change (714)    
Contract liabilities, Change $ 30,553