XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Summary of Significant Accounting Policies  
Property and equipment estimated useful lives

 

 

Years

 

Buildings and improvements

 

 

10-40

 

Trucks and automotive equipment

 

 

3-10

 

Shop machinery and equipment

 

 

3-10

 

Land improvements

 

 

10-15

 

Rental equipment

 

 

5-10

 

Office equipment

 

 

3-10

 

Disaggregation of revenue

Revenue by Type (Disaggregated Revenue)

 

2021

 

 

2020

 

 

Change

 

 

% Change

 

Product Sales:

 

 

 

 

 

 

 

 

 

 

 

 

Soundwall Sales

 

$8,025

 

 

$7,499

 

 

$526

 

 

 

7%

Architectural Sales

 

 

4,932

 

 

 

3,668

 

 

 

1,264

 

 

 

34%

SlenderWall Sales

 

 

1,795

 

 

 

948

 

 

 

847

 

 

 

89%

Miscellaneous Wall Sales

 

 

2,352

 

 

 

3,371

 

 

 

(1,019 )

 

 

(30 )%

Barrier Sales

 

 

4,686

 

 

 

5,507

 

 

 

(821 )

 

 

(15 )%

Easi-Set and Easi-Span Building Sales

 

 

3,036

 

 

 

2,935

 

 

 

101

 

 

 

3%

Utility Sales

 

 

2,468

 

 

 

1,310

 

 

 

1,158

 

 

 

88%

Miscellaneous Sales

 

 

1,206

 

 

 

1,538

 

 

 

(332 )

 

 

(22 )%

Total Product Sales

 

 

28,500

 

 

 

26,776

 

 

 

1,724

 

 

 

6%

Barrier Rentals 

 

 

9,925

 

 

 

6,879

 

 

 

3,046

 

 

 

44%

Royalty Income

 

 

2,216

 

 

 

1,688

 

 

 

528

 

 

 

31%

Shipping and Installation Revenue

 

 

10,001

 

 

 

8,519

 

 

 

1,482

 

 

 

17%

Total Service Revenue

 

 

22,142

 

 

 

17,086

 

 

 

5,056

 

 

 

30%

Total Revenue

 

$50,642

 

 

$43,862

 

 

$6,780

 

 

 

15%