| 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, |
|
2019 |
|
2018 |
|
2019 |
|
2018 |
Construction contract revenues: |
|
|
|
|
|
|
|
Guaranteed maximum price |
$ |
25,792 |
|
|
$ |
9,539 |
|
|
$ |
38,148 |
|
|
$ |
30,025 |
|
Firm fixed price |
1,335 |
|
|
6,288 |
|
|
3,660 |
|
|
12,723 |
|
Cost-plus fee |
14,969 |
|
|
1,496 |
|
|
17,029 |
|
|
1,554 |
|
Other |
203 |
|
|
258 |
|
|
412 |
|
|
477 |
|
|
$ |
42,299 |
|
|
$ |
17,581 |
|
|
$ |
59,249 |
|
|
$ |
44,779 |
|
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, |
|
2019 |
|
2018 |
|
2019 |
|
2018 |
Construction contract revenues: |
|
|
|
|
|
|
|
Construction |
$ |
42,010 |
|
|
$ |
16,668 |
|
|
$ |
58,499 |
|
|
$ |
42,583 |
|
Design |
86 |
|
|
655 |
|
|
338 |
|
|
1,719 |
|
Other |
203 |
|
|
258 |
|
|
412 |
|
|
477 |
|
|
$ |
42,299 |
|
|
$ |
17,581 |
|
|
$ |
59,249 |
|
|
$ |
44,779 |
|
|
| 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, |
|
2019 |
|
2018 |
Beginning balance |
$ |
6,701 |
|
|
$ |
4,577 |
|
Ending balance |
$ |
34,837 |
|
|
$ |
4,805 |
|
|
| Contract with Customer, Asset and Liability |
Changes in contract liabilities were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
For the Six Months Ended June 30, |
|
2019 |
|
2018 |
Beginning balance |
$ |
568 |
|
|
$ |
27,402 |
|
Ending balance |
$ |
156 |
|
|
$ |
515 |
|
Portion of beginning balance recognized in revenue during: |
|
|
|
Three months ended June 30 |
$ |
6 |
|
|
$ |
7,999 |
|
Six months ended June 30 |
$ |
445 |
|
|
$ |
27,296 |
|
The beginning and ending balances of our contract assets were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
For the Six Months Ended June 30, |
|
2019 |
|
2018 |
Beginning balance |
$ |
3,189 |
|
|
$ |
4,884 |
|
Ending balance |
$ |
12,629 |
|
|
$ |
4,158 |
|
|