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Net Revenues (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenues [Abstract] |
Summary of Disaggregated Net Revenues | The Company disaggregates its net revenues primarily by segment, service type, and country from which revenues are invoiced, as the nature, timing and uncertainty of cash flows are relatively consistent within each of these categories. The following tables provide disclosure of disaggregated net revenues by segment for the three and six months ended June 30, 2022 and 2021. Prior period balances in this table have been recast to reflect current period presentation, as described in Note 2 - "Basis of Presentation and Significant Accounting Policies." Disaggregated net revenues information is as follows:
|  | Three Months Ended June 30, 2022 |
|  | Safety Services |  |  | Specialty Services |  |  | Corporate and Eliminations |  |  | Consolidated |
Life Safety |  | $ | 1,007 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,007 |
Mechanical |  |  | 139 |  |  |  | — |  |  |  | — |  |  |  | 139 |
Infrastructure / Utility |  |  | — |  |  |  | 366 |  |  |  | — |  |  |  | 366 |
Fabrication |  |  | — |  |  |  | 53 |  |  |  | — |  |  |  | 53 |
Specialty Contracting |  |  | — |  |  |  | 99 |  |  |  | — |  |  |  | 99 |
Corporate and Eliminations |  |  | — |  |  |  | — |  |  |  | (15 | ) |  |  | (15 | )
Net revenues |  | $ | 1,146 |  |  | $ | 518 |  |  | $ | (15 | ) |  | $ | 1,649 |
|  | Three Months Ended June 30, 2021 |
|  | Safety Services |  |  | Specialty Services |  |  | Corporate and Eliminations |  |  | Consolidated |
Life Safety |  | $ | 403 |  |  | $ | — |  |  | $ | — |  |  | $ | 403 |
Mechanical |  |  | 109 |  |  |  | — |  |  |  | — |  |  |  | 109 |
Infrastructure / Utility |  |  | — |  |  |  | 265 |  |  |  | — |  |  |  | 265 |
Fabrication |  |  | — |  |  |  | 58 |  |  |  | — |  |  |  | 58 |
Specialty Contracting |  |  | — |  |  |  | 153 |  |  |  | — |  |  |  | 153 |
Corporate and Eliminations |  |  | — |  |  |  | — |  |  |  | (10 | ) |  |  | (10 | )
Net revenues |  | $ | 512 |  |  | $ | 476 |  |  | $ | (10 | ) |  | $ | 978 |
|  | Six Months Ended June 30, 2022 |
|  | Safety Services |  |  | Specialty Services |  |  | Corporate and Eliminations |  |  | Consolidated |
Life Safety |  | $ | 1,958 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,958 |
Mechanical |  |  | 262 |  |  |  | — |  |  |  | — |  |  |  | 262 |
Infrastructure / Utility |  |  | — |  |  |  | 508 |  |  |  | — |  |  |  | 508 |
Fabrication |  |  | — |  |  |  | 107 |  |  |  | — |  |  |  | 107 |
Specialty Contracting |  |  | — |  |  |  | 315 |  |  |  | — |  |  |  | 315 |
Corporate and Eliminations |  |  | — |  |  |  | — |  |  |  | (30 | ) |  |  | (30 | )
Net revenues |  | $ | 2,220 |  |  | $ | 930 |  |  | $ | (30 | ) |  | $ | 3,120 |
|  | Six Months Ended June 30, 2021 |
|  | Safety Services |  |  | Specialty Services |  |  | Corporate and Eliminations |  |  | Consolidated |
Life Safety |  | $ | 771 |  |  | $ | — |  |  | $ | — |  |  | $ | 771 |
Mechanical |  |  | 207 |  |  |  | — |  |  |  | — |  |  |  | 207 |
Infrastructure / Utility |  |  | — |  |  |  | 430 |  |  |  | — |  |  |  | 430 |
Fabrication |  |  | — |  |  |  | 139 |  |  |  | — |  |  |  | 139 |
Specialty Contracting |  |  | — |  |  |  | 251 |  |  |  | — |  |  |  | 251 |
Corporate and Eliminations |  |  | — |  |  |  | — |  |  |  | (17 | ) |  |  | (17 | )
Net revenues |  | $ | 978 |  |  | $ | 820 |  |  | $ | (17 | ) |  | $ | 1,781 |
|  | Three Months Ended June 30, 2022 |
|  | Safety Services |  |  | Specialty Services |  |  | Corporate and Eliminations |  |  | Consolidated |
United States |  | $ | 534 |  |  | $ | 507 |  |  | $ | (15 | ) |  | $ | 1,026 |
France |  |  | 144 |  |  |  | — |  |  |  | — |  |  |  | 144 |
Other |  |  | 468 |  |  |  | 11 |  |  |  | — |  |  |  | 479 |
Net revenues |  | $ | 1,146 |  |  | $ | 518 |  |  | $ | (15 | ) |  | $ | 1,649 |
|  | Three Months Ended June 30, 2021 |
|  | Safety Services |  |  | Specialty Services |  |  | Corporate and Eliminations |  |  | Consolidated |
United States |  | $ | 422 |  |  | $ | 467 |  |  | $ | (10 | ) |  | $ | 879 |
France |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | 90 |  |  |  | 9 |  |  |  | — |  |  |  | 99 |
Net revenues |  | $ | 512 |  |  | $ | 476 |  |  | $ | (10 | ) |  | $ | 978 |
|  | Six Months Ended June 30, 2022 |
|  | Safety Services |  |  | Specialty Services |  |  | Corporate and Eliminations |  |  | Consolidated |
United States |  | $ | 1,008 |  |  | $ | 916 |  |  | $ | (30 | ) |  | $ | 1,894 |
France |  |  | 292 |  |  |  | — |  |  |  | — |  |  |  | 292 |
Other |  |  | 920 |  |  |  | 14 |  |  |  | — |  |  |  | 934 |
Net revenues |  | $ | 2,220 |  |  | $ | 930 |  |  | $ | (30 | ) |  | $ | 3,120 |
|  | Six Months Ended June 30, 2021 |
|  | Safety Services |  |  | Specialty Services |  |  | Corporate and Eliminations |  |  | Consolidated |
United States |  | $ | 805 |  |  | $ | 807 |  |  | $ | (17 | ) |  | $ | 1,595 |
France |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | 173 |  |  |  | 13 |  |  |  | — |  |  |  | 186 |
Net revenues |  | $ | 978 |  |  | $ | 820 |  |  | $ | (17 | ) |  | $ | 1,781 |
Summary of Accounts Receivable, Net of Allowances, Contract Assets and Contract Liabilities from Contracts with Customer | The balances of accounts receivable, net of allowances, contract assets and contract liabilities from contracts with customers as of June 30, 2022 and December 31, 2021 are as follows:
|  | Accounts receivable, net of allowances |  |  | Contract assets |  |  | Contract liabilities |
Balance as of June 30, 2022 |  | $ | 1,232 |  |  | $ | 480 |  |  | $ | 421 |
Balance as of December 31, 2021 |  |  | 767 |  |  |  | 217 |  |  |  | 243 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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