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Construction Contract and Other Service Revenues (Tables) | 3 Months Ended
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Mar. 31, 2021
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, |  |
| 2021 |  | 2020 |  |  |  |
Construction contract revenue: |  |  |  |  |  |  |
Cost-plus fee | $ | 12,486 |  |  | $ | 3,309 |  |  |  |  |
Guaranteed maximum price | 2,101 |  |  | 5,044 |  |  |  |  |
Firm fixed price | 1,471 |  |  | 5,072 |  |  |  |  |
Other | 500 |  |  | 256 |  |  |  |  |
| $ | 16,558 |  |  | $ | 13,681 |  |  |  |  |
The table below reports construction contract and other service revenues by service type (in thousands):
| For the Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
Construction contract revenue: |  |  |  |  |  |  |
Construction | $ | 15,756 |  |  | $ | 12,883 |  |  |  |  |
Design | 302 |  |  | 542 |  |  |  |  |
Other | 500 |  |  | 256 |  |  |  |  |
| $ | 16,558 |  |  | $ | 13,681 |  |  |  |  |
Contract with Customer, Contract Asset, Contract Liability and 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,
| 2021 |  | 2020
Beginning balance | $ | 13,997 |  |  | $ | 12,378 |
Ending balance | $ | 7,283 |  |  | $ | 10,852 |
The beginning and ending balances of our contract assets were as follows (in thousands):
| For the Three Months Ended March 31,
| 2021 |  | 2020
Beginning balance | $ | 10,343 |  |  | $ | 17,223 |
Ending balance | $ | 13,046 |  |  | $ | 7,463 |
Changes in contract liabilities were as follows (in thousands):
| For the Three Months Ended March 31,
| 2021 |  | 2020
Beginning balance | $ | 4,610 |  |  | $ | 1,184 |
Ending balance | $ | 6,193 |  |  | $ | 1,417 |
Portion of beginning balance recognized in revenue during period | $ | 547 |  |  | $ | 646 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + 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=121604090&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=121604090&loc=SL49130545-203045 + Details
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