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CONTRACT ASSETS AND LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2023
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):
| June 30, 2023 |  | December 31, 2022
Costs incurred on uncompleted contracts | $ | 97,872 |  |  | $ | 70,329 |
Estimated profits, thereon | 31,966 |  |  | 23,274 |
Total costs and estimated profits on uncompleted contracts | 129,838 |  |  | 93,603 |
Less: billings to date | 88,414 |  |  | 80,421 |
Net | $ | 41,424 |  |  | $ | 13,182 |
Such amounts were included in the accompanying unaudited condensed consolidated balance sheets for June 30, 2023 and December 31, 2022 under the following captions (in thousands):
| June 30, 2023 |  | December 31, 2022
Costs and estimated profits in excess of billings | $ | 46,770 |  |  | $ | 23,588 |
Billings in excess of costs and estimated profits | (5,333) |  |  | (10,411) |
Translation adjustment | (13) |  |  | 5 |
Net | $ | 41,424 |  |  | $ | 13,182 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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