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COSTS AND ESTIMATED PROFITS ON UNCOMPLETED CONTRACTS (Tables)

9 Months Ended

Sep. 30, 2021

Contractors [Abstract]

Schedule of Costs and Estimated Earnings on Uncompleted Contracts Included in Condensed Consolidated Balance Sheets

Costs and estimated profits on uncompleted contracts and related amounts billed were as follows (in thousands):

			September 30, 2021						December 31, 2020
Costs incurred on uncompleted contracts			$	50,861					$	36,969
Estimated profits, thereon			16,693						6,711
Total			67,554						43,680
Less: billings to date			50,732						29,315
Net			$	16,822					$	14,365

Such amounts were included in the accompanying condensed Consolidated Balance Sheets for September 30, 2021 and December 31, 2020 under the following captions (in thousands):

			September 30, 2021						December 31, 2020
Costs and estimated profits in excess of billings			$	17,714					$	18,459
Billings in excess of costs and estimated profits			(891)						(4,061)
Translation adjustment			(1)						(33)
Net			$	16,822					$	14,365

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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=123351226&loc=SL49130551-203045

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- References

No definition available.

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