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Construction Contract and Other Service Revenues (Tables)
9 Months Ended
Sep. 30, 2025
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 September 30,For the Nine Months Ended September 30,
2025202420252024
Construction contract revenue
Firm fixed price$3,525 $8,158 $15,338 $29,343 
Guaranteed maximum price3,310 6,318 10,764 28,410 
Cost-plus fee1,323 1,868 4,230 4,574 
Other327 318 870 1,196 
$8,485 $16,662 $31,202 $63,523 
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 Nine Months Ended September 30,
20252024
Beginning balance$8,828 $10,500 
Ending balance$2,308 $3,836 
The beginning and ending balances of our contract assets were as follows (in thousands):
For the Nine Months Ended September 30,
20252024
Beginning balance$17,050 $15,086 
Ending balance$14,795 $22,540 
Changes in contract liabilities were as follows (in thousands):
For the Nine Months Ended September 30,
20252024
Beginning balance$2,016 $4,176 
Ending balance$2,210 $2,536 
Portion of beginning balance recognized in revenue during:
Three months ended September 30,
$16 $87 
Nine months ended September 30,
$201 $2,198