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Construction Contract and Other Service Revenues (Tables) | 6 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of revenue | We disaggregate in the table below our construction contract and other service revenues by compensation arrangement as we believe it best depicts the nature, timing and uncertainty of our revenue (in thousands):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Construction contract revenue: |  |  |  |  |  |  |
Firm fixed price | $ | 9,403 |  |  | $ | 3,257 |  |  | $ | 15,282 |  |  | $ | 6,701 |
Guaranteed maximum price | 2,001 |  |  | 36,503 |  |  | 8,744 |  |  | 84,426 |
Cost-plus fee | 2,558 |  |  | 2,255 |  |  | 5,267 |  |  | 3,561 |
Other | 281 |  |  | 542 |  |  | 770 |  |  | 1,069 |
| $ | 14,243 |  |  | $ | 42,557 |  |  | $ | 30,063 |  |  | $ | 95,757 |
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,
| 2023 |  | 2022
Beginning balance | $ | 7,618 |  |  | $ | 7,193 |
Ending balance | $ | 8,127 |  |  | $ | 4,751 |
The beginning and ending balances of our contract assets were as follows (in thousands):
| For the Six Months Ended June 30,
| 2023 |  | 2022
Beginning balance | $ | 22,331 |  |  | $ | 22,384 |
Ending balance | $ | 20,494 |  |  | $ | 29,223 |
Changes in contract liabilities were as follows (in thousands):
| For the Six Months Ended June 30,
| 2023 |  | 2022
Beginning balance | $ | 2,867 |  |  | $ | 2,499 |
Ending balance | $ | 3,028 |  |  | $ | 2,363 |
Portion of beginning balance recognized in revenue during: |  |  |
Three months ended June 30, | $ | 23 |  |  | $ | 164 |
Six months ended June 30, | $ | 100 |  |  | $ | 190 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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