Quarterly report pursuant to Section 13 or 15(d)

Note 2 - Acquisition of The Altman Companies (Provisional) - Summary of Assets Acquired and Liabilities Assumed (Details)

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Note 2 - Acquisition of The Altman Companies (Provisional) - Summary of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Goodwill   $ 52,291 $ 18,414 $ 18,414
The Altman Companies [Member]        
Cash $ 4,095      
Restricted cash 113      
Construction contracts receivable 14,784      
Real estate 3,867      
Property and equipment 94      
Contract assets 22,194      
Other assets 2,397      
Total assets acquired 50,568      
Accounts payable (14,397)      
Accrued expenses (5,501)      
Due to related parties (175)      
Contract liabilities (32,259)      
Notes payable and other borrowings (2,100)      
Total liabilities assumed (54,432)      
Fair value of identifiable net assets (3,864)      
Payments to Acquire Businesses, Gross 8,153      
Consideration payable to seller 1,562      
Predevelopment costs payable to seller 550      
Fair value of previously held equity interest in the Altman Companies 17,968      
Goodwill 33,877      
Gain on the consolidation of the Altman Companies (1) [1] 6,195      
The Altman Companies [Member] | Altman Companies [Member]        
Writeoff of Altman Companies receivable 1,780      
The Altman Companies [Member] | Trade Accounts Receivable [Member]        
Receivables 709      
The Altman Companies [Member] | Receivables Due From Related Party [Member]        
Receivables $ 2,315      
[1] The gain is comprised of the remeasurement of the Company’s previously held 50% equity interest in the Altman Companies at fair value at the Acquisition Date.