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v3.23.1

Revenue (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue |
Summary of disaggregation of revenue by reportable segments as well as the all other category | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended
​ | ​ | March 31,
​ | ​ | 2023 | ​ | 2022
HFS – South | ​ | ​ | ​ | ​ | ​ | ​
Services income | ​ | $ | 34,288 | ​ | $ | 30,123
​ | ​ | ​ | ​ | ​ | ​ | ​
Government | ​ | ​ | ​ | ​ | ​ | ​
Services income | ​ | $ | 58,004 | ​ | $ | 26,583
​ | ​ | ​ | ​ | ​ | ​ | ​
All Other | ​ | ​ | ​ | ​ | ​ | ​
Services income | ​ | $ | 2,544 | ​ | $ | 1,969
​ | ​ | ​ | ​ | ​ | ​ | ​
Total services revenues | ​ | $ | 94,836 | ​ | $ | 58,675
​
Summary of contract liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For Three Months Ended
​ | ​ | March 31,
​ |  | 2023 | ​ | 2022
Balances at Beginning of the Period | ​ | $ | 125,519 | ​ | $ | 34,411
Additions to deferred revenue | ​ |  | — | ​ |  | 1,711
Revenue recognized | ​ |  | (34,985) | ​ |  | (27,337)
Balances at End of the Period | ​ | $ | 90,534 | ​ | $ | 8,785
​
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,
​ |  | 2023 |  | 2024 | ​ | 2025 | ​ | 2026 | ​ | 2027 |  | Total
Revenue expected to be recognized as of March 31, 2023 | ​ | $ | 143,769 | ​ | $ | 35,495 | ​ | $ | 18,775 | ​ | $ | 14,044 | ​ | $ | - | ​ | $ | 212,083
​

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 + Details
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