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Construction Contract and Other Service Revenues (Tables) | 3 Months Ended
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Mar. 31, 2023
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, |  |
| 2023 |  | 2022 |  |  |  |
Construction contract revenue: |  |  |  |  |  |  |
Guaranteed maximum price | $ | 6,743 |  |  | $ | 47,923 |  |  |  |  |
Firm fixed price | 5,879 |  |  | 3,444 |  |  |  |  |
Cost-plus fee | 2,709 |  |  | 1,306 |  |  |  |  |
Other | 489 |  |  | 527 |  |  |  |  |
| $ | 15,820 |  |  | $ | 53,200 |  |  |  |  |
The table below reports construction contract and other service revenues by service type (in thousands):
| For the Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Construction contract revenue: |  |  |  |  |  |  |
Construction | $ | 14,725 |  |  | $ | 52,569 |  |  |  |  |
Design | 606 |  |  | 104 |  |  |  |  |
Other | 489 |  |  | 527 |  |  |  |  |
| $ | 15,820 |  |  | $ | 53,200 |  |  |  |  |
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,
| 2023 |  | 2022
Beginning balance | $ | 7,618 |  |  | $ | 7,193 |
Ending balance | $ | 6,786 |  |  | $ | 4,165 |
The beginning and ending balances of our contract assets were as follows (in thousands):
| For the Three Months Ended March 31,
| 2023 |  | 2022
Beginning balance | $ | 22,331 |  |  | $ | 22,384 |
Ending balance | $ | 20,619 |  |  | $ | 29,389 |
Changes in contract liabilities were as follows (in thousands):
| For the Three Months Ended March 31,
| 2023 |  | 2022
Beginning balance | $ | 2,867 |  |  | $ | 2,499 |
Ending balance | $ | 3,399 |  |  | $ | 2,534 |
Portion of beginning balance recognized in revenue during period | $ | 77 |  |  | $ | 26 |

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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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