Related Parties (Tables)

9 Months Ended

Jun. 30, 2020

Related Party Transactions [Abstract]

Schedule of related party transactions

The following table presents revenues earned and expenses incurred by the Company during the three and nine months ended June 30, 2020 and 2019, and accounts receivable and payable balances at June 30, 2020 and September 30, 2019, related to transactions with the related parties described above (in thousands):

	Revenue Earned (Expense Incurred)								Accounts Receivable (Payable)
	For the Three Months Ended June 30,				For the Nine Months Ended June 30,				June 30,		September 30,
	2020		2019		2020		2019		2020		2019
	(unaudited)		(unaudited)		(unaudited)		(unaudited)		(unaudited)
Purchaser of Subsidiary	$	—	$	—	$	—	$	—	$	725	$	756
Disposed Entity	—		—		—		—		462		846
Land Development Project	—		—		—		—		774		774
Subcontracting Services(1)	(2,983)		(7,195)		(5,008)		(13,561)		(415)		(1,238)
Construction Services	—		1,609		1,534		2,783		233		2,434
Island Pond(2)	(80)		(80)		(240)		(240)		—		—
Vehicles(2)	(686)		(496)		(1,200)		(1,128)		—		—
Consulting Services(2)	(76)		(64)		(219)		(198)		—		—
H&K(2)	—		(36)		—		(78)		—		—
SunTx(2)	(355)		(316)		(1,026)		(957)		—		—
(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.