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Construction Contract and Other Service Revenues (Tables) | 3 Months Ended
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Mar. 31, 2020
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 March 31,
| 2020 |  | 2019
Construction contract revenue: |  |  |
Guaranteed maximum price | $ | 5,044 |  |  | $ | 12,356 |
Firm fixed price | 5,072 |  |  | 2,325 |
Cost-plus fee | 3,309 |  |  | 2,060 |
Other | 256 |  |  | 209 |
| $ | 13,681 |  |  | $ | 16,950 |
The table below reports construction contract and other service revenues by service type (in thousands):
| For the Three Months Ended March 31,
| 2020 |  | 2019
Construction contract revenue: |  |  |
Construction | $ | 12,883 |  |  | $ | 16,489 |
Design | 542 |  |  | 252 |
Other | 256 |  |  | 209 |
| $ | 13,681 |  |  | $ | 16,950 |
Schedule of Accounts Receivable | The beginning and ending balances of accounts receivable related to our construction contracts were as follows (in thousands):
| For the Three Months Ended March 31,
| 2020 |  | 2019
Beginning balance | $ | 12,378 |  |  | $ | 6,701 |
Ending balance | $ | 10,852 |  |  | $ | 6,569 |
Contract with Customer, Asset and Liability | Changes in contract liabilities were as follows (in thousands):
| For the Three Months Ended March 31,
| 2020 |  | 2019
Beginning balance | $ | 1,184 |  |  | $ | 568 |
Ending balance | $ | 1,417 |  |  | $ | 1,005 |
Portion of beginning balance recognized in revenue during period | $ | 646 |  |  | $ | 439 |
The beginning and ending balances of our contract assets were as follows (in thousands):
| For the Three Months Ended March 31,
| 2020 |  | 2019
Beginning balance | $ | 17,223 |  |  | $ | 3,189 |
Ending balance | $ | 7,463 |  |  | $ | 14,834 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&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://fasb.org/us-gaap/role/ref/legacyRef -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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