Construction Contract and Other Service Revenues (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

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