Annual report [Section 13 and 15(d), not S-K Item 405]

Revenue from Contracts with Customers - Contract Balances (Details)

v3.25.0.1
Revenue from Contracts with Customers - Contract Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Jan. 01, 2023
Revenue from Contract with Customer [Abstract]      
Accounts receivable, net $ 256,961 [1] $ 153,362 [1] $ 174,009
Accounts receivable retainage 39,843 33,826 38,057
Contract Assets      
Unbilled revenue 644,105 [1] 636,163 [1] 576,363
Contract Liabilities      
Deferred revenue 91,734 52,903 34,796
Deferred revenue, non-current 29,885 18,393 7,617
Total contract liabilities $ 121,619 $ 71,296 $ 42,413
[1] Includes restricted assets of consolidated variable interest entities (“VIEs”) of $158,548 as of December 31, 2024 and $312,701 as of December 31, 2023. Includes liabilities of consolidated VIEs of $16,871 as of December 31, 2024 and $199,063 as of December 31, 2023. See Note 11.