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Construction Contract and Other Service Revenues - Accounts Receivable, Contract Asset and Contract Liability (Details) - Construction Contract Revenue - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Change in Accounts Receivable |  |  |  |
Beginning balance |  |  | $ 8,828 | $ 10,500
Ending balance | $ 2,308 | $ 3,836 | 2,308 | 3,836
Change in Contract with Customer, Asset |  |  |  |
Beginning balance |  |  | 17,050 | 15,086
Ending balance | 14,795 | 22,540 | 14,795 | 22,540
Change in Contract with Customer, Liability |  |  |  |
Beginning balance |  |  | 2,016 | 4,176
Ending balance | 2,210 | 2,536 | 2,210 | 2,536
Portion of beginning balance recognized in revenue during: | $ 16 | $ 87 | $ 201 | $ 2,198

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