Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2023

Revenues [Abstract]

Contract with Customer, Asset and Liability

A summary of significant net changes in the contract assets and the contract liabilities balances during the period is as follows:

In thousands	Contract Liabilities, Less Contract Assets
Beginning balance, January 1, 2023	$	75,958
Revenues recognized from beginning contract liability	(61,425)
Cumulative catch-up adjustments	7,304
Increases due to amounts collected or due	265,717
Revenues recognized from current period increases	(193,353)
Other	585
Ending balance, September 30, 2023	$	94,786