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Construction Contract and Other Service Revenues (Tables)

3 Months Ended

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