Note 9 - Receivables, Net

3 Months Ended

Mar. 31, 2020

Notes to Financial Statements

Financing Receivables [Text Block]

9.  Receivables, net 

Receivables include billed and unbilled amounts for services provided to clients for which we have an unconditional right to payment as of the end of the applicable period and do not bear interest. The following table presents major categories of receivables (in thousands):

					As Restated
	March 31, 2020		December 31, 2019		March 31, 2019
Contracts completed and in progress:
Billed	$	250,683	$	299,633	$	200,092
Unbilled		141,514		149,696		112,892
Total contracts completed and in progress		392,197		449,329		312,984
Material sales		34,268		42,936		29,948
Other		52,645		55,526		38,380
Total gross receivables		479,110		547,791		381,312
Less: allowance for credit losses		1,392		374		327
Total net receivables	$	477,718	$	547,417	$	380,985

Included in other receivables at  March 31, 2020, December 31, 2019 and  March 31, 2019, were items such as estimated recovery from back charge claims, notes receivable, fuel tax refunds and income tax refunds. No such receivables individually exceeded 10% of total net receivables at any of these dates.