Revenue from Contracts with Customers - Contract Balances (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
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Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | |||
Accounts receivable, net (including amounts in VIEs of $374 and $328, respectively) | $ 85,985 | $ 85,121 | |
Accounts receivable retainage, net | 13,516 | 17,484 | |
Contract Assets: | |||
Costs and estimated earnings in excess of billings | 86,842 | $ 104,852 | $ 104,852 |
Contract Liabilities: | |||
Billings in excess of cost and estimated earnings | 30,706 | ||
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | |||
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | |||
Accounts receivable, net (including amounts in VIEs of $374 and $328, respectively) | 85,121 | ||
Accounts receivable retainage, net | 17,484 | ||
Contract Assets: | |||
Costs and estimated earnings in excess of billings | $ 93,214 | 95,658 | |
Contract Liabilities: | |||
Billings in excess of cost and estimated earnings | $ 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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