Revenue (Tables)

12 Months Ended

Dec. 31, 2022

Revenue

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

	For the Years Ended December 31,
	2022		2021		2020
Hospitality & Facilities Services – South
Services income	$	126,135	$	108,183	$	98,888
Total Hospitality & Facilities Services – South revenues		126,135		108,183		98,888
Hospitality & Facilities Services – Midwest
Services income	$	6,168	$	4,150	$	6,605
Total Hospitality & Facilities Services – Midwest revenues		6,168		4,150		6,605
Government
Services income	$	198,249	$	88,115	$	23,538
Total Government revenues		198,249		88,115		23,538
TCPL Keystone
Services income	$	-	$	989	$	2,153
Construction fee income		-		11,294		39,758
Total TCPL Keystone revenues		-		12,283		41,911
All Other
Services income	$	3,150	$	1,696	$	1,247
Total All Other revenues		3,150		1,696		1,247
Total services and construction fee revenues	$	333,702	$	214,427	$	172,189

Summary of contract liabilities

	For the Years Ended December 31,
	2022		2021		2020
Balances at Beginning of Year	$	34,411	$	18,371	$	26,199
Additions to deferred revenue		172,760		127,391		12,907
Revenue recognized		(81,652)		(111,351)		(20,735)
Balances at End of Year	$	125,519	$	34,411	$	18,371

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

As of December 31, 2022, for contracts greater than one year, the following table discloses the estimated revenues related to performance obligations that are unsatisfied (or partially unsatisfied) and when we expect to recognize the revenue, and only represents revenue expected to be recognized from contracts where the price and quantity of the product or service are fixed (in thousands):

		For the Years Ended December 31,
	2023		2024		2025		2026		Total
Revenue expected to be recognized as of December 31, 2022	$	181,759	$	19,068	$	18,775	$	14,044	$	233,646