XML 19 R8.htm IDEA: XBRL DOCUMENT v3.21.1
Contract Receivables, Net
3 Months Ended
Mar. 31, 2021
Receivables [Abstract]  
Contract Receivables, Net

NOTE 3 – CONTRACT RECEIVABLES, NET

Contract receivables, net consisted of the following: 

 

 

 

March 31, 2021

 

 

December 31, 2020

 

Billed and billable

 

$

226,955

 

 

$

230,466

 

Allowance for expected credit losses

 

 

(12,664

)

 

 

(7,616

)

Contract receivables, net

 

$

214,291

 

 

$

222,850