REVENUE (Tables)

9 Months Ended

Sep. 30, 2022

REVENUE.

Schedule of disaggregation of revenue

Disaggregated revenue by type of contract was as follows:  

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2022		2021		2022		2021
Cost-plus reimbursement contracts	$	44,237	$	63,363	$	138,263	$	201,027
Fixed-price contracts		12,448		9,988		44,040		24,746
Total	$	56,685	$	73,351	$	182,303	$	225,773

Disaggregated revenue by the geographic area where the work was performed was as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2022		2021		2022		2021
United States	$	56,685	$	64,379	$	176,801	$	197,287
Canada		-		8,972		5,502		28,486
Total	$	56,685	$	73,351	$	182,303	$	225,773

Costs and estimated earnings in excess of billings or billings in excess of costs and estimated earnings

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2022		2021		2022		2021
Costs incurred on uncompleted contracts	$	55,936	$	66,590	$	173,564	$	203,561
Earnings recognized on uncompleted contracts		749		6,761		8,739		22,212
Total		56,685		73,351		182,303		225,773
Less—billings to date		(50,049)		(63,034)		(175,667)		(215,456)
Net	$	6,636	$	10,317	$	6,636	$	10,317
Contract assets	$	10,076	$	12,811	$	10,076	$	12,811
Contract liabilities		(3,440)		(2,494)		(3,440)		(2,494)
Net	$	6,636	$	10,317	$	6,636	$	10,317

Schedule of transaction price allocated to the remaining performance obligations

(in thousands)	Remainder of 2022		2023		2024		Thereafter		Total
Remaining performance obligations	$	64,529	$	122,093	$	61,135	$	104,966	$	352,723