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Construction Contract and Other Service Revenues (Tables) | 9 Months Ended
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Sep. 30, 2022
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 September 30, |  | For the Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Construction contract revenue: |  |  |  |  |  |  |
Guaranteed maximum price | $ | 27,928 |  |  | $ | 15,846 |  |  | $ | 112,354 |  |  | $ | 29,335 |
Firm fixed price | 3,121 |  |  | 7,042 |  |  | 9,822 |  |  | 10,954 |
Cost-plus fee | 3,196 |  |  | 4,742 |  |  | 6,757 |  |  | 23,075 |
Other | 568 |  |  | 416 |  |  | 1,637 |  |  | 1,228 |
| $ | 34,813 |  |  | $ | 28,046 |  |  | $ | 130,570 |  |  | $ | 64,592 |
The table below reports construction contract and other service revenues by service type (in thousands):
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Construction contract revenue: |  |  |  |  |  |  |
Construction | $ | 33,920 |  |  | $ | 26,893 |  |  | $ | 128,318 |  |  | $ | 61,477 |
Design | 325 |  |  | 737 |  |  | 615 |  |  | 1,887 |
Other | 568 |  |  | 416 |  |  | 1,637 |  |  | 1,228 |
| $ | 34,813 |  |  | $ | 28,046 |  |  | $ | 130,570 |  |  | $ | 64,592 |
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 Nine Months Ended September 30,
| 2022 |  | 2021
Beginning balance | $ | 7,193 |  |  | $ | 13,997 |
Ending balance | $ | 6,283 |  |  | $ | 5,726 |
The beginning and ending balances of our contract assets were as follows (in thousands):
| For the Nine Months Ended September 30,
| 2022 |  | 2021
Beginning balance | $ | 22,384 |  |  | $ | 10,343 |
Ending balance | $ | 26,562 |  |  | $ | 12,987 |
Changes in contract liabilities were as follows (in thousands):
| For the Nine Months Ended September 30,
| 2022 |  | 2021
Beginning balance | $ | 2,499 |  |  | $ | 4,610 |
Ending balance | $ | 5,846 |  |  | $ | 3,818 |
Portion of beginning balance recognized in revenue during: |  |  |
Three months ended September 30, | $ | 14 |  |  | $ | 9 |
Nine months ended September 30, | $ | 204 |  |  | $ | 2,626 |

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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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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