XML 90 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Related Parties Related Parties (Tables)
12 Months Ended
Sep. 30, 2019
Related Party Transactions [Abstract]  
Schedule of related party transactions
The following table presents revenues earned and expenses incurred by the Company during the fiscal years ended September 30, 2019 and 2018, and accounts receivable and accounts payable balances at September 30, 2019 and 2018, related to transactions with the related parties described above (in thousands):
Revenue Earned (Expense Incurred)Accounts Receivable (Payable)
For the Fiscal Year Ended September 30,September 30,
2019  2018  2019  2018  
Purchaser of subsidiary$—  $—  $756  $850  
Disposed entity—  —  846  937  
Land Development Project—  —  774  774  
Subcontracting Services(19,491) (1)(13,245) (1)(1,238) (790) 
Construction Services5,936  1,753  2,434  2,863  
Island Pond(320) (2)(320) (2)—  —  
Vehicles(1,491) (2)(1,149) (2)—  —  
Consulting Services(265) (2)(272) (2)—  —  
Legal Services—  (2)(58) (2)—  —  
H&K(78) (2)(84) (2)—  —  
H&A—  (2)(61) (2)—  —  
SunTx(1,252) (2)(1,457) (2)—  —  
(1) Cost is reflected as cost of revenues on the Company’s Consolidated Statements of Income.
(2) Cost is reflected as general and administrative expenses on the Company’s Consolidated Statements of Income.