Construction Contract and Other Service Revenues (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The table below reports construction contract and other service revenues by compensation arrangement (in thousands):

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2022		2021		2022		2021
Construction contract revenue:
Guaranteed maximum price	$	36,503	$	11,388	$	84,426	$	13,489
Firm fixed price	3,257		2,441		6,701		3,912
Cost-plus fee	2,255		5,847		3,561		18,333
Other	542		312		1,069		812
	$	42,557	$	19,988	$	95,757	$	36,546

The table below reports construction contract and other service revenues by service type (in thousands):

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2022		2021		2022		2021
Construction contract revenue:
Construction	$	41,829	$	18,828	$	94,398	$	34,584
Design	186		848		290		1,150
Other	542		312		1,069		812
	$	42,557	$	19,988	$	95,757	$	36,546

Contract with Customer, Contract Asset, Contract Liability and Receivable

The beginning and ending balances of accounts receivable related to our construction contracts were as follows (in thousands):

	For the Six Months Ended June 30,
	2022		2021
Beginning balance	$	7,193	$	13,997
Ending balance	$	4,751	$	10,003

The beginning and ending balances of our contract assets were as follows (in thousands):

	For the Six Months Ended June 30,
	2022		2021
Beginning balance	$	22,384	$	10,343
Ending balance	$	29,223	$	9,766

Changes in contract liabilities were as follows (in thousands):

	For the Six Months Ended June 30,
	2022		2021
Beginning balance	$	2,499	$	4,610
Ending balance	$	2,363	$	2,320
Portion of beginning balance recognized in revenue during:
Three months ended June 30	$	164	$	2,070
Six months ended June 30	$	190	$	2,617