XML 66 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Contract Assets and Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Product Information [Line Items]          
Claim recovery estimates $ 71.6   $ 71.6   $ 75.8
Revenue recognized 17.5 $ 10.7 $ 188.6 $ 221.4  
Customer Concentration Risk | Accounts Receivable | Brightline Trains Florida LLC          
Product Information [Line Items]          
Concentration risk     10.30%   11.70%
Performance Obligations          
Product Information [Line Items]          
Revenue adjustment $ 41.6 $ 35.8 $ 131.3 $ 150.4