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Revenue (Tables)
9 Months Ended
Sep. 30, 2022
Revenue  
Summary of disaggregation of revenue by reportable segments as well as the all other category

For the Three Months Ended

For the Nine Months Ended

September 30, 

September 30, 

2022

2021

2022

2021

HFS - South

Services income

$

31,936

$

28,732

$

93,085

$

77,729

Total HFS - South revenues

31,936

28,732

93,085

77,729

HFS - Midwest

Services income

$

1,860

$

1,266

$

4,270

$

2,593

Total HFS - Midwest revenues

1,860

1,266

4,270

2,593

Government

Services income

$

68,436

$

26,663

$

136,251

$

61,329

Total Government revenues

68,436

26,663

136,251

61,329

TCPL Keystone

Services income

$

-

$

31

$

-

$

989

Construction fee income

-

9,849

-

11,294

Total TCPL Keystone revenues

-

9,880

-

12,283

All Other

Services income

$

764

$

529

$

2,435

$

1,166

Total All Other revenues

764

529

2,435

1,166

Total revenues

$

102,996

$

67,070

$

236,041

$

155,100

Summary of contract liabilities

For Nine Months Ended

September 30, 

    

2022

2021

Balances at Beginning of the Period

$

34,411

$

18,371

Additions to deferred revenue

 

173,146

 

125,592

Revenue recognized

 

(46,382)

 

(76,120)

Balances at End of the Period

$

161,175

$

67,843

Summary of revenue expected to be recognized from contracts where the price and quantity of the product or service are fixed

For the Years Ended December 31,

    

2022

    

2023

2024

2025

2026

    

Total

Revenue expected to be recognized as of September 30, 2022

$

56,304

$

179,326

$

19,068

$

18,775

$

14,044

$

287,517