Revenue (Tables)

6 Months Ended

Jun. 30, 2022

Revenue

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

	For the Three Months Ended				For the Six Months Ended
	June 30,				June 30,
	2022		2021		2022		2021
HFS - South
Services income	$	31,025	$	25,796	$	61,148	$	48,997
Total HFS - South revenues		31,025		25,796		61,148		48,998
HFS - Midwest
Services income	$	1,433	$	730	$	2,410	$	1,327
Total HFS - Midwest revenues		1,433		730		2,410		1,327
Government
Services income	$	41,233	$	26,355	$	67,816	$	34,665
Total Government revenues		41,233		26,355		67,816		34,665
TCPL Keystone
Services income	$	-	$	422	$	-	$	958
Construction fee income		-		511		-		1,445
Total TCPL Keystone revenues		-		933		-		2,403
All Other
Services income	$	679	$	345	$	1,671	$	637
Total All Other revenues		679		345		1,671		637
Total revenues	$	74,370	$	54,159	$	133,045	$	88,030

Summary of contract liabilities

	For Six Months Ended
	June 30,
	2022		2021
Balances at Beginning of the Period	$	34,411	$	18,371
Additions to deferred revenue		1,596		61,045
Revenue recognized		(27,787)		(33,235)
Balances at End of the Period	$	8,220	$	46,181

Summary of 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 June 30, 2022	$	110,843	$	178,531	$	18,873	$	18,775	$	14,044	$	341,066