| 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, |
|
2018 |
|
2017 |
|
2018 |
|
2017 |
Construction contract revenues: |
|
|
|
|
|
|
|
GMP |
$ |
9,539 |
|
|
$ |
18,317 |
|
|
$ |
30,025 |
|
|
$ |
24,906 |
|
FFP |
6,288 |
|
|
4,587 |
|
|
12,723 |
|
|
10,785 |
|
Cost-plus fee |
1,496 |
|
|
— |
|
|
1,554 |
|
|
17 |
|
Other |
258 |
|
|
234 |
|
|
477 |
|
|
464 |
|
|
$ |
17,581 |
|
|
$ |
23,138 |
|
|
$ |
44,779 |
|
|
$ |
36,172 |
|
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, |
|
2018 |
|
2017 |
|
2018 |
|
2017 |
Construction contract revenues: |
|
|
|
|
|
|
|
Construction |
$ |
16,668 |
|
|
$ |
21,078 |
|
|
$ |
42,583 |
|
|
$ |
31,169 |
|
Design |
655 |
|
|
1,826 |
|
|
1,719 |
|
|
4,539 |
|
Other |
258 |
|
|
234 |
|
|
477 |
|
|
464 |
|
|
$ |
17,581 |
|
|
$ |
23,138 |
|
|
$ |
44,779 |
|
|
$ |
36,172 |
|
|
| Schedule of Accounts 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, |
|
2018 |
|
2017 |
Beginning balance |
$ |
4,577 |
|
|
$ |
4,131 |
|
Ending balance |
$ |
4,805 |
|
|
$ |
11,946 |
|
|
| Contract with Customer, Asset and Liability |
Changes in contract liabilities were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
For the Six Months Ended June 30, |
|
2018 |
|
2017 |
Beginning balance |
$ |
27,402 |
|
|
$ |
32,650 |
|
Ending balance |
$ |
515 |
|
|
$ |
40,209 |
|
Portion of beginning balance recognized in revenue during: |
|
|
|
Three months ended June 30 |
$ |
7,999 |
|
|
$ |
16,762 |
|
Six months ended June 30 |
$ |
27,296 |
|
|
$ |
20,961 |
|
The beginning and ending balances of our contract assets were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
For the Six Months Ended June 30, |
|
2018 |
|
2017 |
Beginning balance |
$ |
4,884 |
|
|
$ |
10,350 |
|
Ending balance |
$ |
4,158 |
|
|
$ |
3,620 |
|
|