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Construction Contract and Other Service Revenues (Tables)
6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of construction contract and other service revenues by compensation arrangement
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,
2024202320242023
Construction contract revenue:
Guaranteed maximum price$8,452 $2,001 $22,092 $8,744 
Firm fixed price10,285 9,403 21,185 15,282 
Cost-plus fee1,220 2,558 2,706 5,267 
Other301 281 878 770 
$20,258 $14,243 $46,861 $30,063 
Schedule of accounts receivable, contract assets and contract liabilities 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,
20242023
Beginning balance$10,500 $7,618 
Ending balance$5,766 $8,127 
The beginning and ending balances of our contract assets were as follows (in thousands):
For the Six Months Ended June 30,
20242023
Beginning balance$15,086 $22,331 
Ending balance$22,924 $20,494 
Changes in contract liabilities were as follows (in thousands):
For the Six Months Ended June 30,
20242023
Beginning balance$4,176 $2,867 
Ending balance$2,512 $3,028 
Portion of beginning balance recognized in revenue during:
Three months ended June 30,
$624 $23 
Six months ended June 30,
$2,111 $100