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Revenue (Tables)

3 Months Ended

Mar. 31, 2023

Revenue

Summary of disaggregation of revenue by reportable segments as well as the all other category

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​	​	​	​	​	​	​
​	​	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

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Summary of contract liabilities

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​	​	​	​	​	​	​
​	​	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

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

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For the Years Ended December 31,

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2023

2024

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2025

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2026

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2027

Total

Revenue expected to be recognized as of March 31, 2023

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$

143,769

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$

35,495

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$

18,775

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$

14,044

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$

-

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$

212,083

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X

- 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

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- 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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Namespace Prefix:	us-gaap_
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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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