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NET REVENUES (Tables) | 3 Months Ended
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Mar. 31, 2024
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 months ended March 31, 2024 and 2023. Disaggregated net revenues information is as follows:
| Three Months Ended March 31, 2024
| Safety Services |  | Specialty Services |  | Consolidated
Life Safety | $ | 1,103 |  |  | $ | — |  |  | $ | 1,103 |
Heating, Ventilation, and Air Conditioning ("HVAC") | 111 |  |  | — |  |  | 111 |
Infrastructure/Utility | — |  |  | 205 |  |  | 205 |
Fabrication | — |  |  | 50 |  |  | 50 |
Specialty Contracting | — |  |  | 134 |  |  | 134 |
Corporate and Eliminations | — |  |  | — |  |  | (2) |
Net revenues | $ | 1,214 |  |  | $ | 389 |  |  | $ | 1,601 |
| Three Months Ended March 31, 2023
| Safety Services |  | Specialty Services |  | Consolidated
Life Safety | $ | 1,068 |  |  | $ | — |  |  | $ | 1,068 |
HVAC | 123 |  |  | — |  |  | 123 |
Infrastructure/Utility | — |  |  | 240 |  |  | 240 |
Fabrication | — |  |  | 55 |  |  | 55 |
Specialty Contracting | — |  |  | 135 |  |  | 135 |
Corporate and Eliminations | — |  |  | — |  |  | (7) |
Net revenues | $ | 1,191 |  |  | $ | 430 |  |  | $ | 1,614 |
| Three Months Ended March 31, 2024
| Safety Services |  | Specialty Services |  | Corporate and Eliminations |  | Consolidated
United States | $ | 581 |  |  | $ | 384 |  |  | $ | (2) |  |  | $ | 963 |
France | 162 |  |  | — |  |  | — |  |  | 162 |
Other | 471 |  |  | 5 |  |  | — |  |  | 476 |
Net revenues | $ | 1,214 |  |  | $ | 389 |  |  | $ | (2) |  |  | $ | 1,601 |
| Three Months Ended March 31, 2023
| Safety Services |  | Specialty Services |  | Corporate and Eliminations |  | Consolidated
United States | $ | 560 |  |  | $ | 417 |  |  | $ | (7) |  |  | $ | 970 |
France | 156 |  |  | — |  |  | — |  |  | 156 |
Other | 475 |  |  | 13 |  |  | — |  |  | 488 |
Net revenues | $ | 1,191 |  |  | $ | 430 |  |  | $ | (7) |  |  | $ | 1,614 |
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 March 31, 2024 and December 31, 2023 are as follows:
| Accounts receivable, net of allowances |  | Contract assets |  | Contract liabilities
Balance at March 31, 2024 | $ | 1,256 |  |  | $ | 458 |  |  | $ | 542 |
Balance at December 31, 2023 | 1,395 |  |  | 436 |  |  | 526 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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