v3.25.4
Revenue (Tables)
12 Months Ended
Dec. 31, 2025
Revenue  
Summary of disaggregation of revenue by reportable segments as well as the all other category

For the Years Ended December 31,

2025

2024

2023

HFS - South

Services income

$

135,357

$

143,846

$

142,666

Total HFS - South revenues

135,357

143,846

142,666

WHS

Services income

$

5,157

$

$

Construction fee income

87,296

Total WHS revenues

92,453

Government

Services income

$

35,671

$

110,375

$

211,753

Total Government revenues

35,671

110,375

211,753

All Other

Services income

$

11,347

$

11,691

$

11,208

Total All Other revenues

11,347

11,691

11,208

Total services and construction fee income revenues

$

274,828

$

265,912

$

365,627

Summary of contract liabilities

For the Years Ended December 31,

2025

2024

2023

Balances at Beginning of Year

$

1,235

$

5,469

$

125,519

Additions to deferred revenue

19,522

699

-

Revenue recognized

(2,183)

(4,933)

(120,050)

Balances at End of Year

$

18,574

$

1,235

$

5,469

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

As of December 31, 2025, the following table discloses the estimated revenues under ASC 606 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 (in thousands):

For the Years Ended December 31,

  ​ ​ ​

2026

  ​ ​ ​

2027

  ​ ​ ​

2028

2029

Total

Revenue expected to be recognized as of December 31, 2025

$

52,912

$

34,509

$

20,140

$

15,426

$

122,987