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Construction Contract and Other Service Revenues (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | For the Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Construction contract revenue: |  |  |  |  |  |  |
Guaranteed maximum price | $ | 11,388 |  |  | $ | 5,432 |  |  | $ | 13,489 |  |  | $ | 10,476 |
Cost-plus fee | 5,847 |  |  | 3,563 |  |  | 18,333 |  |  | 6,872 |
Firm fixed price | 2,441 |  |  | 2,984 |  |  | 3,912 |  |  | 8,056 |
Other | 312 |  |  | 257 |  |  | 812 |  |  | 513 |
| $ | 19,988 |  |  | $ | 12,236 |  |  | $ | 36,546 |  |  | $ | 25,917 |
The table below reports construction contract and other service revenues by service type (in thousands):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Construction contract revenue: |  |  |  |  |  |  |
Construction | $ | 18,828 |  |  | $ | 10,851 |  |  | $ | 34,584 |  |  | $ | 23,734 |
Design | 848 |  |  | 1,128 |  |  | 1,150 |  |  | 1,670 |
Other | 312 |  |  | 257 |  |  | 812 |  |  | 513 |
| $ | 19,988 |  |  | $ | 12,236 |  |  | $ | 36,546 |  |  | $ | 25,917 |
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 Six Months Ended June 30,
| 2021 |  | 2020
Beginning balance | $ | 13,997 |  |  | $ | 12,378 |
Ending balance | $ | 10,003 |  |  | $ | 8,898 |
The beginning and ending balances of our contract assets were as follows (in thousands):
| For the Six Months Ended June 30,
| 2021 |  | 2020
Beginning balance | $ | 10,343 |  |  | $ | 17,223 |
Ending balance | $ | 9,766 |  |  | $ | 5,508 |
Changes in contract liabilities were as follows (in thousands):
| For the Six Months Ended June 30,
| 2021 |  | 2020
Beginning balance | $ | 4,610 |  |  | $ | 1,184 |
Ending balance | $ | 2,320 |  |  | $ | 2,435 |
Portion of beginning balance recognized in revenue during: |  |  |
Three months ended June 30 | $ | 2,070 |  |  | $ | 92 |
Six months ended June 30 | $ | 2,617 |  |  | $ | 738 |

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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=123351226&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=123351226&loc=SL49130545-203045 + Details
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