CONTRACTS ASSETS AND CONTRACT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2023

CONTRACTS ASSETS AND CONTRACT LIABILITIES (Tables)

Costs, Estimated Earnings And Billings On Uncompleted Contracts

	September 30, 2023			December 31, 2022
Costs incurred on uncompleted contracts	$	26,942		$	59,298
Estimated earnings on uncompleted contracts		4,211			4,464
Earned revenues		31,153			63,762
Less: billings to date		28,303			59,784
Net costs and estimated earnings in excess of billings (billings in excess of costs) on uncompleted contracts	$	2,850		$	3,978
Contract assets	$	4,716		$	4,934
Contract liabilities		(1,866	)		(956	)
Net contract assets	$	2,850		$	3,978