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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2024
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,
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023
HFS – South | ​ | $ | 36,456 | ​ | $ | 36,004 | ​ | $ | 108,775 | ​ | $ | 107,938
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Government | ​ | $ | 25,665 | ​ | $ | 54,662 | ​ | $ | 88,473 | ​ | $ | 164,245
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
All Other | ​ | $ | 3,675 | ​ | $ | 2,872 | ​ | $ | 8,437 | ​ | $ | 8,714
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total services revenues | ​ | $ | 65,796 | ​ | $ | 93,538 | ​ | $ | 205,685 | ​ | $ | 280,897
Summary of contract liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For Nine Months Ended
​ | ​ | September 30,
​ |  | 2024 | ​ | 2023
Balances at Beginning of the Period | ​ | $ | 5,469 | ​ | $ | 125,519
Additions to deferred revenue | ​ |  | 400 | ​ |  | —
Revenue recognized | ​ |  | (4,933) | ​ |  | (106,112)
Balances at End of the Period | ​ | $ | 936 | ​ | $ | 19,407
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,
​ |  | 2024 |  | 2025 | ​ | 2026 | ​ | 2027 |  | Total
Revenue expected to be recognized as of September 30, 2024 | ​ | $ | 15,037 | ​ | $ | 9,213 | ​ | $ | 3,625 | ​ | $ | 1,192 | ​ | $ | 29,067

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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 -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 + 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 -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 + 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 -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 + Details
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