XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Prepaid Expenses and Other Assets (Tables)
6 Months Ended
Jun. 30, 2020
Text Block [Abstract]  
Summary of Prepaid Expenses and Other Assets Prepaid expenses and other assets consist of the following (in thousands):
 
June 30,
2020
 
 
December 31,
2019
 
Revenues in excess of billings
  $
7,999
    $
8,282
 
Prepaid expenses
   
8,762
     
6,664
 
Contract retainage
   
2,097
     
1,832
 
 
Income tax receivable
   
53
     
2,675
 
Other
   
605
     
350
 
                 
Total prepaid expenses and other assets
  $
 
19,516
    $
19,803