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CONTRACT ASSETS AND LIABILITIES (Tables)

12 Months Ended

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

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- References

No definition available.

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