| Disaggregation of Revenue |
The table below reports construction contract and other service revenues by compensation arrangement (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended September 30, |
|
For the Nine Months Ended September 30, |
|
2019 |
|
2018 |
|
2019 |
|
2018 |
Construction contract revenues: |
|
|
|
|
|
|
|
Guaranteed maximum price |
$ |
16,217 |
|
|
$ |
1,840 |
|
|
$ |
54,365 |
|
|
$ |
31,865 |
|
Firm fixed price |
2,349 |
|
|
3,653 |
|
|
6,009 |
|
|
16,376 |
|
Cost-plus fee |
9,906 |
|
|
2,719 |
|
|
26,935 |
|
|
4,273 |
|
Other |
225 |
|
|
211 |
|
|
637 |
|
|
688 |
|
|
$ |
28,697 |
|
|
$ |
8,423 |
|
|
$ |
87,946 |
|
|
$ |
53,202 |
|
The table below reports construction contract and other service revenues by service type (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended September 30, |
|
For the Nine Months Ended September 30, |
|
2019 |
|
2018 |
|
2019 |
|
2018 |
Construction contract revenues: |
|
|
|
|
|
|
|
Construction |
$ |
27,988 |
|
|
$ |
8,160 |
|
|
$ |
86,487 |
|
|
$ |
50,743 |
|
Design |
484 |
|
|
52 |
|
|
822 |
|
|
1,771 |
|
Other |
225 |
|
|
211 |
|
|
637 |
|
|
688 |
|
|
$ |
28,697 |
|
|
$ |
8,423 |
|
|
$ |
87,946 |
|
|
$ |
53,202 |
|
|
| Schedule of Accounts Receivable |
The beginning and ending balances of accounts receivable related to our construction contracts were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
For the Nine Months Ended September 30, |
|
2019 |
|
2018 |
Beginning balance |
$ |
6,701 |
|
|
$ |
4,577 |
|
Ending balance |
$ |
15,494 |
|
|
$ |
5,571 |
|
|
| Contract with Customer, Asset and Liability |
The beginning and ending balances of our contract assets were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
For the Nine Months Ended September 30, |
|
2019 |
|
2018 |
Beginning balance |
$ |
3,189 |
|
|
$ |
4,884 |
|
Ending balance |
$ |
16,743 |
|
|
$ |
2,821 |
|
Changes in contract liabilities were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
For the Nine Months Ended September 30, |
|
2019 |
|
2018 |
Beginning balance |
$ |
568 |
|
|
$ |
27,402 |
|
Ending balance |
$ |
725 |
|
|
$ |
560 |
|
Portion of beginning balance recognized in revenue during: |
|
|
|
Three months ended September 30 |
$ |
— |
|
|
$ |
— |
|
Nine months ended September 30 |
$ |
445 |
|
|
$ |
27,296 |
|
|