Construction Contract and Other Service Revenues - Accounts Receivable, Contract Asset and Contract Liability (Details) - Construction Contract Revenue - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Change in Accounts Receivable | ||||
| Beginning balance | $ 4,036 | $ 8,828 | ||
| Ending balance | $ 4,982 | $ 2,308 | 4,982 | 2,308 |
| Change in Contract with Customer, Asset | ||||
| Beginning balance | 17,925 | 17,050 | ||
| Ending balance | 14,462 | 14,795 | 14,462 | 14,795 |
| Change in Contract with Customer, Liability | ||||
| Beginning balance | 2,183 | 2,016 | ||
| Ending balance | 1,855 | 2,210 | 1,855 | 2,210 |
| Portion of beginning balance recognized in revenue | $ 66 | $ 16 | $ 611 | $ 201 |
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- Definition Change in Accounts Receivable No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of 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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- Details
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