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CONTRACT ASSETS AND LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2022
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 2022 and 2021 are as follows (in thousands):
| December 31,
| 2022 |  | 2021
Costs incurred on uncompleted contracts | $ | 70,329 |  |  | $ | 41,329 |
Estimated profits, thereon | 23,274 |  |  | 17,143 |
Total | 93,603 |  |  | 58,472 |
Less: billings to date | 80,421 |  |  | 44,859 |
Net | $ | 13,182 |  |  | $ | 13,613 |
Such amounts were included in the accompanying Consolidated Balance Sheets for 2022 and 2021 under the following captions (in thousands):
| December 31,
| 2022 |  | 2021
Costs and estimated profits in excess of billings | $ | 23,588 |  |  | $ | 17,193 |
Billings in excess of costs and estimated profits | (10,411) |  |  | (3,581) |
Translation Adjustment | 5 |  |  | 1 |
Net | $ | 13,182 |  |  | $ | 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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- References No definition available. + Details
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