XML 26 R11.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Receivable
12 Months Ended
Dec. 31, 2020
Receivables [Abstract]  
Accounts Receivable

3.Accounts Receivable

 

Accounts receivable consisted of the following:

 

 

 

December 31,

 

(table only in thousands)

 

2020

 

 

2019

 

Contract receivables

 

$

57,435

 

 

$

58,881

 

Trade receivables

 

 

8,721

 

 

 

12,135

 

Allowance for doubtful accounts

 

 

(3,110

)

 

 

(2,582

)

Total accounts receivable

 

$

63,046

 

 

$

68,434

 

 

 

Balances billed, but not paid by customers under retainage provisions in contracts that are recorded in deferred charges and other assets within the Consolidated Balance Sheets, amounted to approximately $1.5 million and $0.9 million at December 31, 2020 and 2019, respectively. Retainage receivables on contracts in progress are generally collected within a year or two subsequent to contract completion.

Provision for doubtful accounts was $0.9 million, $0.3 million and $1.4 million during 2020, 2019 and 2018, respectively, while accounts charged to the allowance were $0.4 million, $0.6 million and $0.8 million during 2020, 2019 and 2018, respectively.