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Note 8 - Contract Assets and Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

											As Restated
		September 30, 2020				December 31, 2019				September 30, 2019
Costs in excess of billings and estimated earnings		$	39,623			$	100,761			$	100,345
Contract retention			120,316				110,680				106,062
Total contract assets		$	159,939			$	211,441			$	206,407

										As Restated
		September 30, 2020				December 31, 2019				September 30, 2019
Billings in excess of costs and estimated earnings, net of retention		$	168,383			$	86,736			$	100,916
Provisions for losses			21,047				9,001				8,383
Total contract liabilities		$	189,430			$	95,737			$	109,299

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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 http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

+ Details

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- References

No definition available.

+ Details

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