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Construction Contract and Other Service Revenues (Tables)

3 Months Ended

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