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CONTRACT ASSETS AND LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2025
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, 2025 |  | December 31, 2024
Costs incurred on uncompleted contracts | $ | 136,025 |  |  | $ | 122,951 |
Estimated profits, thereon | 64,324 |  |  | 58,373 |
Total costs and estimated profits on uncompleted contracts | 200,349 |  |  | 181,324 |
Less: billings to date | 165,995 |  |  | 143,251 |
Net | $ | 34,354 |  |  | $ | 38,073 |
Such amounts were included in the accompanying unaudited condensed consolidated balance sheets for June 30, 2025 and December 31, 2024 under the following captions (in thousands):
| June 30, 2025 |  | December 31, 2024
Costs and estimated profits in excess of billings | $ | 57,260 |  |  | $ | 50,735 |
Billings in excess of costs and estimated profits | (22,906) |  |  | (12,662) |
Net | $ | 34,354 |  |  | $ | 38,073 |

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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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