XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Contracts in Progress (Tables)
3 Months Ended
Mar. 31, 2022
Contractors [Abstract]  
Schedule of contracts in progress

    

March 31,

    

December 31,

2022

2021

Costs incurred on uncompleted contracts

$

1,150,314

$

1,138,298

Estimated earnings

 

164,867

 

168,861

 

1,315,181

 

1,307,159

Less: Billings to date

 

(1,323,300)

 

(1,305,628)

$

(8,119)

$

1,531

Included in the accompanying Condensed Consolidated Balance Sheets under the following captions:

 

  

 

  

Contract assets

$

24,474

$

28,529

Contract liabilities

 

(32,593)

 

(26,998)

$

(8,119)

$

1,531