Quarterly report [Sections 13 or 15(d)]

REVENUE FROM CONTRACTS WITH CUSTOMERS - Contract Balances (Details)

v3.26.3
REVENUE FROM CONTRACTS WITH CUSTOMERS - Contract Balances (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]    
Accounts receivable, net [1] $ 276,560 $ 257,856
Accounts receivable retainage, net 26,152 53,618
Accounts receivable retainage, non-current 18,651 6,595
Contract Assets:    
Unbilled revenue [1] 1,000,293 799,109
Contract Liabilities:    
Deferred revenue 72,770 79,908
Deferred revenue, non-current 37,348 35,035
Total contract liabilities $ 110,118 $ 114,943
[1] Includes restricted assets of consolidated variable interest entities (“VIEs”) at September 30, 2026 and December 31, 2025 of $1,370,551 and $343,142, respectively. Includes liabilities of consolidated VIEs at September 30, 2026 and December 31, 2025 of $760,524 and $180,985, respectively. See Note 13.