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Business Combination (Details) - Limbach [Member] $ in Thousands | Jul. 20, 2016 USD ($)
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Cash and cash equivalents | $ 238
Restricted cash | 63
Accounts receivable | 80,930
Property and equipment | 20,990
Intangible assets | 20,910
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts | 38,215
Other current assets | 2,272
Other assets | 130
Advances to and equity in joint ventures, net | 6
Deferred tax assets | 380
Total assets acquired | 164,134
Accounts payable, including retainage | 35,596
Accrued expenses and other current liabilities | 26,507
Billings in excess of costs on and estimated earnings on uncompleted contracts | 30,068
Long term debt | 30,858
Other long term liabilities | 645
Total liabilities assumed | 123,674
Net assets acquired | 40,460
Scenario, Previously Reported [Member] |
Cash and cash equivalents | 238
Restricted cash | 63
Accounts receivable | 80,930
Property and equipment | 19,524
Intangible assets | 21,010
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts | 39,443
Other current assets | 2,111
Other assets | 130
Advances to and equity in joint ventures, net | 6
Deferred tax assets | 380
Total assets acquired | 163,835
Accounts payable, including retainage | 35,596
Accrued expenses and other current liabilities | 26,507
Billings in excess of costs on and estimated earnings on uncompleted contracts | 30,548
Long term debt | 30,858
Other long term liabilities | 1,239
Total liabilities assumed | 124,748
Net assets acquired | 39,087
Restatement Adjustment [Member] |
Cash and cash equivalents | 0
Restricted cash | 0
Accounts receivable | 0
Property and equipment | 1,466
Intangible assets | (100)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts | (1,228)
Other current assets | 161
Other assets | 0
Advances to and equity in joint ventures, net | 0
Deferred tax assets | 0
Total assets acquired | 299
Accounts payable, including retainage | 0
Accrued expenses and other current liabilities | 0
Billings in excess of costs on and estimated earnings on uncompleted contracts | (480)
Long term debt | 0
Other long term liabilities | (594)
Total liabilities assumed | (1,074)
Net assets acquired | $ 1,373

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- Definition The amount of costs and estimated earnings in excess of billings on uncompleted contracts recognized as of the acquisition date. + References No definition available. + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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