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
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Goodwill   $ 49,614 $ 18,414 $ 18,414
The Altman Companies [Member]        
Cash $ 4,095      
Restricted cash 83      
Construction contracts receivable 14,721      
Real estate 3,495      
Property and equipment 64      
Contract assets 22,194      
Other assets 2,590      
Total assets acquired 49,919      
Accounts payable (14,413)      
Accrued expenses (4,971)      
Due to related parties (175)      
Contract liabilities (31,840)      
Notes payable and other borrowings (2,100)      
Total liabilities assumed (53,499)      
Fair value of identifiable net assets (3,580)      
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 15,575      
Goodwill 31,200      
Gain on the consolidation of the Altman Companies (1) [1] 3,802      
The Altman Companies [Member] | Altman Companies [Member]        
Writeoff of Altman Companies receivable 1,780      
The Altman Companies [Member] | Trade Accounts Receivable [Member]        
Receivables 716      
The Altman Companies [Member] | Receivables Due From Related Party [Member]        
Receivables $ 1,961      
[1] The provisional 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.