XML 74 R55.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION AND CONTRACTS - Changes in Contract Estimates (Details) - Transferred over Time - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disaggregation of Revenue [Line Items]    
Increases in gross profit for changes in estimates for over time contracts $ 6,225 $ 3,341
Decreases in gross profit for changes in estimates for over time contracts (5,753) (2,862)
Net changes in gross profit for changes in estimates for over time contracts $ 472 $ 479