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v3.22.2.2

Construction Contract and Other Service Revenues - Rollforwards (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Change in Accounts Receivable |  |  |  |
Beginning balance |  |  | $ 40,752 |
Ending balance | $ 39,720 |  | 39,720 |
Change in Contract with Customer, Asset |  |  |  |
Beginning balance |  |  | 22,384 |
Ending balance | 26,562 |  | 26,562 |
Construction Contract Revenue |  |  |  |
Change in Accounts Receivable |  |  |  |
Beginning balance |  |  | 7,193 | $ 13,997
Ending balance | 6,283 | $ 5,726 | 6,283 | 5,726
Change in Contract with Customer, Asset |  |  |  |
Beginning balance |  |  | 22,384 | 10,343
Ending balance | 26,562 | 12,987 | 26,562 | 12,987
Change in Contract with Customer, Liability |  |  |  |
Beginning balance |  |  | 2,499 | 4,610
Ending balance | 5,846 | 3,818 | 5,846 | 3,818
Portion of beginning balance recognized in revenue during the period | $ 14 | $ 9 | $ 204 | $ 2,626

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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 310 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126942793&loc=d3e3073-115593 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130533-203044 + Details
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