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- Definition Charges related to deductibles total. No definition available.
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- Definition Contract with customer, asset, cumulative catch-up adjustment to revenue, change in estimated margins. No definition available.
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- Definition Gain loss on insurance recovery. No definition available.
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- Definition Gain on interruptions insurance recovery. No definition available.
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- Definition Impact of Hurricane Ida, description. No definition available.
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- Definition Long-term Contracts or Programs Disclosure [Line Items] No definition available.
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- Definition Recognized income associated with revisions to allowance for doubtful accounts. No definition available.
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- Definition Revenue variable consideration contract price reduction. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) of amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow for proceeds from settlement of insurance claim, classified as operating activities. Excludes insurance settlement classified as investing activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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