XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE FROM CONTRACTS WITH CUSTOMERS (Details - Contract balances) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]    
Costs incurred on uncompleted contracts $ 3,293 $ 2,098
Estimated earnings on uncompleted contracts 4,021 3,153
 Gross costs and estimated earnings 7,314 5,251
Less: Billings to date on uncompleted contracts (6,985) (5,792)
 Costs incurred plus estimated earning less billings on uncompleted contracts 329 (541)
Included in the accompanying unaudited condensed consolidated balance sheets under the following captions:    
Contract assets 502 189
Contract liabilities $ (173) $ (730)