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CONTRACT ASSETS AND LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2022
Contractors [Abstract] |
Schedule of Costs and Estimated Profits 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, 2022 |  | December 31, 2021
Costs incurred on uncompleted contracts | $ | 71,838 |  |  | $ | 41,329 |
Estimated profits, thereon | 23,324 |  |  | 17,143 |
Total Costs and Estimated profits on uncompleted contracts | 95,162 |  |  | 58,472 |
Less: billings to date | 69,283 |  |  | 44,859 |
Net | $ | 25,879 |  |  | $ | 13,613 |
Such amounts were included in the accompanying unaudited condensed consolidated balance sheets for September 30, 2022 and December 31, 2021 under the following captions (in thousands):
| September 30, 2022 |  | December 31, 2021
Costs and estimated profits in excess of billings | $ | 30,122 |  |  | $ | 17,193 |
Billings in excess of costs and estimated profits | (4,265) |  |  | (3,581) |
Translation adjustment | 22 |  |  | 1 |
Net | $ | 25,879 |  |  | $ | 13,613 |

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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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