XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
6 Months Ended
Jun. 30, 2022
Costs and Estimated Earnings on Uncompleted Contracts [Abstract]  
Summary of Costs and Estimated Earnings on Uncompleted Contracts

As of

As of

June 30, 2022

December 31, 2021

(in thousands)

Costs incurred on uncompleted contracts

$

101,209

$

75,967

Estimated earnings

35,098

28,851

Billings to date

(93,074)

(61,628)

$

43,233

$

43,190

Costs and Estimated Earnings on Uncompleted Contracts Accompanying Consolidated Balance Sheets

As of

As of

June 30, 2022

December 31, 2021

(in thousands)

Costs and estimated earnings in excess of billings on uncompleted contracts

$

54,781

$

48,844

Billings in excess of costs and estimated earnings on

uncompleted contracts (included in Other current liabilities)

(11,548)

(5,654)

$

43,233

$

43,190