Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Cybersecurity Risk Management, Strategy and Governance
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE, CONTRACT ASSETS AND LIABILITIES AND OTHER CONTRACT MATTERS
LONG-LIVED ASSETS AND LEASED FACILITIES AND EQUIPMENT
CREDIT FACILITIES AND DEBT
INCOME TAXES
RETIREMENT AND LONG-TERM INCENTIVE PLANS
COMMITMENTS AND CONTINGENCIES
INCOME (LOSS) PER SHARE AND SHAREHOLDERS' EQUITY
OPERATING SEGMENTS
Accounting Policies
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Revenue, Contract Assets and Liabilities and Other Contract Matters (Tables)
Long-Lived Assets and Leased Facilities and Equipment (Tables)
Credit Facilities and Debt (Tables)
Income Taxes (Tables)
Retirement and Long-term Incentive Plans (Tables)
Income (Loss) Per Share and Shareholders' Equity (Tables)
Operating Segments (Tables)
Notes Details
Organization and Summary of Significant Accounting Policies - Additional Information (Details)
Revenue, Contract Assets and Liabilities and Other Contract Matters - Summary of Disaggregation of Revenue (Details)
Revenue, Contract Assets and Liabilities and Other Contract Matters - Summary of Remaining Performance Obligations for Each of Operating Segments, Disaggregated by Contract Type (Details)
Revenue, Contract Assets and Liabilities and Other Contract Matters - Summary of Contract with Customer, Asset and Liability (Details)
Revenue, Contract Assets and Liabilities and Other Contract Matters - Summary of Contract with Customer, Asset and Liability (Parenthetical) (Details)
Revenue, Contract Assets and Liabilities and Other Contract Matters - Schedules of Concentration of Risk, by Risk Factor (Details)
Revenue, Contract Assets and Liabilities and Other Contract Matters - Schedules of Concentration of Risk, by Risk Factor (Parenthetical) (Details)
Revenue, Contract Assets and Liabilities and Other Contract Matters - Additional Information (Details)
Long-Lived Assets and Leased Facilities and Equipment - Summary of Property, Plant and Equipment (Details)
Long-Lived Assets and Leased Facilities and Equipment - Additional Information (Details)
Long-Lived Assets and Leased Facilities and Equipment - Schedule of Minimum Future Rental Payments (Details)
Long-Lived Assets and Leased Facilities and Equipment - Schedule of Minimum Future Rental Payments (Parenthetical) (Details)
Long-Lived Assets and Leased Facilities and Equipment - Schedule of Other Intangible Assets (Details)
Credit Facilities and Debt - Additional Information (Details)
Credit Facilities and Debt - Schedule of Future Annual Principal Maturities Under Note Agreement (Details)
Credit Facilities and Debt - Schedule of Future Annual Principal Maturities Under Note Agreement (Parenthetical) (Details)
Income Taxes - Reconciliation of Effective Tax Rate (Details)
Income Taxes - Components of Income Tax Expense (Details)
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)
Income Taxes - Additional Information (Details)
Retirement and Long-Term Incentive Plans - Additional Information (Details)
Retirement and Long-Term Incentive Plans - Summary of RSU Activity Excluding Cash Settled RSUs (Details)
Commitments and Contingencies - Additional Information (Details)
Income (Loss) Per Share and Shareholders' Equity - Computation of Basic and Diluted Income (Loss) Per Share (Details) (Details)
Income (Loss) Per Share and Shareholders' Equity - Additional Information (Details)
Operating Segments - Additional Information (Details)
Operating Segments - Summarized Segment Financial Information (Details)
Operating Segments - Summarized Segment Financial Information (Parenthetical) (Details)
Income Taxes - Reconciliation of Effective Tax Rate (Details)
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