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Revenue (Tables)

3 Months Ended

Mar. 31, 2024

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,
​	​	2024		​	2023
HFS – South	​	$	35,713	​	$	34,288
​	​	​	​	​	​	​
Government	​	$	34,553	​	$	58,004
​	​	​	​	​	​	​
All Other	​	$	2,132	​	$	2,544
​	​	​	​	​	​	​
Total services revenues	​	$	72,398	​	$	94,836

Summary of contract liabilities

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​	​	​	​	​	​	​
​	​	For Three Months Ended
​	​	March 31,
​		2024		​	2023
Balances at Beginning of the Period	​	$	5,469	​	$	125,519
Revenue recognized	​		(448)	​		(34,985)
Balances at End of the Period	​	$	5,021	​	$	90,534

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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2024

2025

​

2026

Total

Revenue expected to be recognized as of March 31, 2024

​

$

86,218

​

$

21,931

​

$

14,328

​

$

122,477

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

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