XML 18 R7.htm IDEA: XBRL DOCUMENT
v3.20.2

Contract Receivables, Net | 6 Months Ended
--- | ---
Jun. 30, 2020
Receivables [Abstract] |
Contract Receivables, Net | NOTE 2 – CONTRACT RECEIVABLES, NET Contract receivables, net consisted of the following:
|  | June 30, 2020 |  |  | December 31, 2019 |
Billed and billable |  | $ | 229,327 |  |  | $ | 264,682 |
Allowance for doubtful accounts |  |  | (4,948 | ) |  |  | (3,506 | )
Contract receivables, net |  | $ | 224,379 |  |  | $ | 261,176 |

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration