Revenue, Contract Assets and Liabilities and Other Contract Matters - Summary of Contract with Customer, Asset and Liability (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Revenue From Contract With Customer [Abstract] | ||
| Costs incurred on uncompleted contracts | $ 103,315 | $ 71,198 |
| Estimated loss incurred to date | (7,807) | (10,290) |
| Sub-total | 95,508 | 60,908 |
| Billings to date | (97,397) | (66,072) |
| Total | (1,889) | (5,164) |
| Contract assets | 4,759 | 5,098 |
| Contract liabilities | $ (6,648) | $ (10,262) |
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- Definition Capitalized contract cost billings to date. No definition available.
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- Definition Capitalized contract cost estimated profit loss incurred to date. No definition available.
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- Definition Contract with customer asset liability net. No definition available.
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- Definition Amount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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