| 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, | | | 2025 | | 2024 | | 2025 | | 2024 | HFS – South | | | | | | | | | | | | | Services income | | $ | 34,442 | | $ | 36,606 | | $ | 68,683 | | $ | 72,319 | Total HFS – South revenues | | | 34,442 | | | 36,606 | | | 68,683 | | | 72,319 | | | | | | | | | | | | | | Government | | | | | | | | | | | | | Services income | | $ | 2,495 | | $ | 28,255 | | $ | 15,044 | | $ | 62,808 | Total Government revenues | | | 2,495 | | | 28,255 | | | 15,044 | | | 62,808 | | | | | | | | | | | | | | WHS | | | | | | | | | | | | | Services income | | $ | 619 | | $ | — | | $ | 1,028 | | $ | — | Construction fee income | | | 14,423 | | | — | | | 19,218 | | | — | Total WHS revenues | | | 15,042 | | | — | | | 20,246 | | | — | | | | | | | | | | | | | | All Other | | | | | | | | | | | | | Services income | | $ | 2,911 | | $ | 2,630 | | $ | 5,819 | | $ | 4,762 | Total All Other revenues | | | 2,911 | | | 2,630 | | | 5,819 | | | 4,762 | | | | | | | | | | | | | | Total revenues | | $ | 54,890 | | $ | 67,491 | | $ | 109,792 | | $ | 139,889 |
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| Summary of contract liabilities |
| | | | | | | | | For Six Months Ended | | | June 30, | | | 2025 | | 2024 | Balances at Beginning of the Period | | $ | 1,235 | | $ | 5,469 | Additions to deferred revenue | | | 690 | | | — | Revenue recognized | | | (213) | | | (2,213) | Increase in billings in excess of cost | | | 7,332 | | | — | Balances at End of the Period | | $ | 9,044 | | $ | 3,256 |
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