INTERIM FINANCIAL REPORTING (Tables)

3 Months Ended

Mar. 31, 2024

INTERIM FINANCIAL REPORTING

Schedule of contract assets

	Quarter Ended March 31,
	2024		2023
Accounts receivable trade – unbilled, beginning of the period	$	525	$	990
Accounts receivable trade – unbilled, end of the period		637		2,534
Amounts invoiced in the period from amounts included at the beginning of the period		27		304

Schedule of contract liabilities

	Quarter Ended March 31,
	2024		2023
Customer deposits, beginning of the period	$	2,779	$	737
Customer deposits, end of the period		2,950		2,494
Revenue recognized in the period from amounts included at the beginning of the period		705		433

Schedule of allowance for credit losses

Balance at December 31, 2023	$	806
Provision for Expected Credit Losses		147
Balance at March 31, 2024	$	953

Schedule of disaggregation of Revenue

Revenue by Type	Three Months Ended March 31,
	2024		2023
Soundwall Sales	$	2,980	$	1,046
Architectural Panel Sales		321		409
SlenderWall Sales		—		1,281
Miscellaneous Wall Sales		1,751		1,205
Barrier Sales		1,734		2,759
Easi-Set and Easi-Span Building Sales		1,039		1,007
Utility Sales		1,679		275
Miscellaneous Product Sales		1,248		260
Total Product Sales		10,752		8,242
Barrier Rentals		893		1,120
Royalty Income		575		411
Shipping and Installation Revenue		4,536		3,069
Total Service Revenue		6,004		4,600
Total Revenue	$	16,756	$	12,842