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CONTRACT ASSETS AND LIABILITIES (Tables)

12 Months Ended

Dec. 31, 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 for 2021 and 2020 were as follows (in thousands):

			December 31,
			2021						2020
Costs incurred on uncompleted contracts			$	41,329					$	36,969
Estimated profits, thereon			17,143						6,711
Total			$	58,472					$	43,680
Less: billings to date			44,859						29,315
Net			$	13,613					$	14,365

Such amounts were included in the accompanying Consolidated Balance Sheets for 2021 and 2020 under the following captions (in thousands):

			December 31,
			2021						2020
Costs and estimated profits in excess of billings			$	17,193					$	18,459
Billings in excess of costs and estimated profits			(3,581)						(4,061)
Translation Adjustment			1						(33)
Net			$	13,613					$	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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