Construction Contract and Other Service Revenues - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Disaggregation of Revenue [Line Items] | |||||
| Credit loss (recoveries) expense | $ (369,000) | $ 412,000 | $ (461,000) | $ 463,000 | |
| Construction Contract Revenue | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Deferred incremental costs | $ 0 | $ 0 | $ 0 | ||
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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