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v3.23.2

Construction Contract and Other Service Revenues - Rollforwards (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Change in Accounts Receivable |  |  |  |
Beginning balance |  |  | $ 43,334 |
Ending balance | $ 47,363 |  | 47,363 |
Construction Contract Revenue |  |  |  |
Change in Accounts Receivable |  |  |  |
Beginning balance |  |  | 7,618 | $ 7,193
Ending balance | 8,127 | $ 4,751 | 8,127 | 4,751
Change in Contract with Customer, Asset |  |  |  |
Beginning balance |  |  | 22,331 | 22,384
Ending balance | 20,494 | 29,223 | 20,494 | 29,223
Change in Contract with Customer, Liability |  |  |  |
Beginning balance |  |  | 2,867 | 2,499
Ending balance | 3,028 | 2,363 | 3,028 | 2,363
Portion of beginning balance recognized in revenue during the period | $ 23 | $ 164 | $ 100 | $ 190

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