Revenue from Contracts with Customers - Contract Balances (Details) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
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Revenue from Contract with Customer [Abstract] | |||
Accounts receivable, net | $ 90,378 | $ 85,121 | $ 85,121 |
Accounts receivable retainage, net | 14,401 | 17,484 | 17,484 |
Contract Assets: | |||
Costs and estimated earnings in excess of billings | 66,471 | 95,658 | $ 104,852 |
Contract Liabilities: | |||
Billings in excess of cost and estimated earnings | $ 39,533 | $ 27,248 |
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- Definition For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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