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Revenue Recognition on Construction Contract and Other Service Revenues (Tables) | 9 Months Ended
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Sep. 30, 2018
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The table below reports construction contract and other service revenues by compensation arrangement (in thousands):
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Construction contract revenues: |  |  |  |  |  |  |
GMP | $ | 1,840 |  |  | $ | 25,235 |  |  | $ | 31,865 |  |  | $ | 50,141 |
FFP | 3,653 |  |  | 3,759 |  |  | 16,376 |  |  | 14,544 |
Cost-plus fee | 2,719 |  |  | 560 |  |  | 4,273 |  |  | 577 |
Other | 211 |  |  | 232 |  |  | 688 |  |  | 696 |
| $ | 8,423 |  |  | $ | 29,786 |  |  | $ | 53,202 |  |  | $ | 65,958 |
The table below reports construction contract and other service revenues by service type (in thousands):
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Construction contract revenues: |  |  |  |  |  |  |
Construction | $ | 8,160 |  |  | $ | 30,004 |  |  | $ | 50,743 |  |  | $ | 61,173 |
Design | 52 |  |  | (450 | ) |  | 1,771 |  |  | 4,089 |
Other | 211 |  |  | 232 |  |  | 688 |  |  | 696 |
| $ | 8,423 |  |  | $ | 29,786 |  |  | $ | 53,202 |  |  | $ | 65,958 |
Schedule of Accounts Receivable | The beginning and ending balances of accounts receivable related to our construction contracts were as follows (in thousands):
| For the Nine Months Ended September 30,
| 2018 |  | 2017
Beginning balance | $ | 4,577 |  |  | $ | 4,131 |
Ending balance | $ | 5,571 |  |  | $ | 5,414 |
Contract with Customer, Asset and Liability | The beginning and ending balances of our contract assets were as follows (in thousands):
| For the Nine Months Ended September 30,
| 2018 |  | 2017
Beginning balance | $ | 4,884 |  |  | $ | 10,350 |
Ending balance | $ | 2,821 |  |  | $ | 2,005 |
Changes in contract liabilities were as follows (in thousands):
| For the Nine Months Ended September 30,
| 2018 |  | 2017
Beginning balance | $ | 27,402 |  |  | $ | 32,650 |
Ending balance | $ | 560 |  |  | $ | 32,762 |
Portion of beginning balance recognized in revenue during: |  |  |
Three months ended September 30 | $ | — |  |  | $ | 11,689 |
Nine months ended September 30 | $ | 27,296 |  |  | $ | 32,650 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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