​

​

June 30, 

​

December 31, 

(in thousands)

​

2026

​

2025

Deferred costs at beginning of year

​

$

329

​

$

562

Capitalization

​

​

​

​

​

​

Labor and overhead allocations

​

​

175

​

​

484

Supplier and subcontractor costs

​

​

413

​

​

2,284

​

​

​

588

​

​

2,768

Amortization of deferred costs

​

​

(431)

​

​

(2,996)

Impairment of costs in excess of contractual value

​

​

(15)

​

​

(5)

Deferred costs at end of period

​

$

471

​

$

329