XML 36 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Contract Assets and Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Table Text Block [Abstract]  
Summary of Contract Assets and Liabilities

Contract assets and liabilities as of March 31, 2024 and December 31, 2023 consisted of the following:

(in thousands)

 

March 31, 2024

 

 

December 31, 2023

 

Costs and estimated earnings in excess of billings on uncompleted contracts

 

$

58,541

 

 

$

66,574

 

Billings in excess of costs and estimated earnings on uncompleted contracts

 

 

58,158

 

 

 

56,899