Annual report pursuant to Section 13 and 15(d)

Revenues - EAC Adjustments (Details)

v3.23.1
Revenues - EAC Adjustments (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]    
Net EAC adjustments, before income taxes $ (138,592) $ (72,806)
Net EAC adjustments, net of income taxes $ (130,617) $ (61,537)
Net EAC adjustments, net of income taxes, per diluted share (in dollars per share) [1] $ (2.09) $ (1.36)
Contracts Accounted for under Percentage of Completion    
Disaggregation of Revenue [Line Items]    
Net EAC adjustments, before income taxes $ (9,953) $ (1,835)
Net EAC adjustments, net of income taxes $ (9,376) $ (1,551)
Net EAC adjustments, net of income taxes, per diluted share (in dollars per share) $ (0.15) $ (0.03)
[1] Please refer to Note U for additional information.