XML 86 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
COST AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS (Tables)
 12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Cost and estimated earnings on uncompleted contracts Cost and estimated earnings on uncompleted contracts consist of the following:
 
December 31,
20242023
(Dollars in thousands)
Costs and estimated earnings incurred on uncompleted contracts $327,671 $267,111 
Less billings to date (321,519)(267,413)
Total $6,152 $(302)
Cost and estimated earnings on uncompleted contracts included in consolidated balance sheets
These amounts are included in the consolidated balance sheets under the following captions:
 
December 31,
20242023
(Dollars in thousands)
Costs and estimated earnings in excess of billings on uncompleted contracts $29,243 $18,367 
Billings in excess of costs and estimated earnings on uncompleted contracts (23,091)(18,669)
Total $6,152 $(302)