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, |
|
2020 |
|
2019 |
|
2020 |
|
2019 |
Construction contract revenue: |
|
|
|
|
|
|
|
Guaranteed maximum price |
$ |
5,432 |
|
|
$ |
25,792 |
|
|
$ |
10,476 |
|
|
$ |
38,148 |
|
Firm fixed price |
2,984 |
|
|
1,335 |
|
|
8,056 |
|
|
3,660 |
|
Cost-plus fee |
3,563 |
|
|
14,969 |
|
|
6,872 |
|
|
17,029 |
|
Other |
257 |
|
|
203 |
|
|
513 |
|
|
412 |
|
|
$ |
12,236 |
|
|
$ |
42,299 |
|
|
$ |
25,917 |
|
|
$ |
59,249 |
|
The table below reports construction contract and other service revenues by service type (in thousands):
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended June 30, |
|
For the Six Months Ended June 30, |
|
2020 |
|
2019 |
|
2020 |
|
2019 |
Construction contract revenue: |
|
|
|
|
|
|
|
Construction |
$ |
10,851 |
|
|
$ |
42,010 |
|
|
$ |
23,734 |
|
|
$ |
58,499 |
|
Design |
1,128 |
|
|
86 |
|
|
1,670 |
|
|
338 |
|
Other |
257 |
|
|
203 |
|
|
513 |
|
|
412 |
|
|
$ |
12,236 |
|
|
$ |
42,299 |
|
|
$ |
25,917 |
|
|
$ |
59,249 |
|
|
Contract with Customer, Asset and Liability |
The beginning and ending balances of our contract assets were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
For the Six Months Ended June 30, |
|
2020 |
|
2019 |
Beginning balance |
$ |
17,223 |
|
|
$ |
3,189 |
|
Ending balance |
$ |
5,508 |
|
|
$ |
12,629 |
|
Changes in contract liabilities were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
For the Six Months Ended June 30, |
|
2020 |
|
2019 |
Beginning balance |
$ |
1,184 |
|
|
$ |
568 |
|
Ending balance |
$ |
2,435 |
|
|
$ |
156 |
|
Portion of beginning balance recognized in revenue during: |
|
|
|
Three months ended June 30 |
$ |
92 |
|
|
$ |
6 |
|
Six months ended June 30 |
$ |
738 |
|
|
$ |
445 |
|
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, |
|
2020 |
|
2019 |
Beginning balance |
$ |
12,378 |
|
|
$ |
6,701 |
|
Ending balance |
$ |
8,898 |
|
|
$ |
34,837 |
|
|