CONTRACT ASSETS AND CONTRACT LIABILITIES (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
CONTRACT ASSETS AND CONTRACT LIABILITIES
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	2,850	3,978
Contract assets	4,716	4,934
Contract liabilities	1,866	956
Net contract assets	$ 2,850	$ 3,978

No definition available.

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Amount of receivable reflecting the cost incurred on uncompleted contracts which is expected to be collected within one year or the normal operating cycle, if longer.

+ References

No definition available.

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Amount of receivable reflecting the estimated earnings (losses) on uncompleted contracts which is expected to be collected within one year or the normal operating cycle, if longer.

+ References

No definition available.

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- Definition

Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 912
-SubTopic 310
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482312/912-310-45-2

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Topic 606
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-8

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- Definition

Carrying amount of assets as of the balance sheet date pertaining to amounts paid by the insured (including a ceding company) under insurance or reinsurance contracts for which insurance risk is not transferred.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 340
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Carrying amount of liabilities as of the balance sheet date pertaining to amounts received by the insurer or reinsurer from the insured (including a ceding company) under insurance or reinsurance contracts for which insurance risk is not transferred.

+ References

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- Definition

Amount to be collected within one year of the balance sheet date (or one operating cycle, if longer) from customers in accordance with the contractual provisions of long-term contracts or programs including amounts billed and unbilled as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

+ References

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