Revenue (Tables)

3 Months Ended

Mar. 31, 2022

Revenue

Summary of disaggregation of revenue by reportable segments as well as the all other category

	For the Three Months Ended
	March 31,
	2022		2021
HFS - South
Services income	$	30,123	$	23,202
Total HFS - South revenues		30,123		23,202
HFS - Midwest
Services income	$	977	$	597
Total HFS - Midwest revenues		977		597
Government
Services income	$	26,583	$	8,310
Total Government revenues		26,583		8,310
TCPL Keystone
Services income	$	-	$	537
Construction fee income		-		934
Total TCPL Keystone revenues		-		1,471
All Other
Services income	$	992	$	292
Total All Other revenues		992		292
Total revenues	$	58,675	$	33,872

Summary of contract liabilities

	For Three Months Ended
	March 31,
	2022		2021
Balances at Beginning of the Period	$	34,411	$	18,371
Additions to deferred revenue		1,711		614
Revenue recognized		(27,337)		(1,256)
Balances at End of the Period	$	8,785	$	17,729

Summary of revenue expected to be recognized from contracts where the price and quantity of the product or service are fixed

As of March 31, 2022, for contracts greater than one year, the following table discloses the estimated revenues related to performance obligations that are unsatisfied (or partially unsatisfied) and when we expect to recognize the revenue, and only represents revenue expected to be recognized from contracts where the price and quantity of the product or service are fixed:

	For the Years Ended December 31,
	2022		2023		2024		2025		2026		Total
Revenue expected to be recognized as of March 31, 2022	$	36,363	$	22,731	$	18,873	$	18,775	$	14,044	$	110,786