Related Party Transactions

3 Months Ended

Dec. 31, 2023

We often provide services to unconsolidated joint ventures. Our revenue related to services we provided to unconsolidated joint ventures for the first quarters of fiscal 2024 and 2023 was approximately $19 million and $23 million, respectively. Our related reimbursable costs for the first quarters of fiscal 2024 and 2023 were approximately $18 million and $22 million, respectively. Our consolidated balance sheets also included the following amounts related to these services (in thousands):


	Balance at
	December 31, 2023		October 1, 2023

Accounts receivable, net	$	23,501	$	19,944
Contract assets	2,203		2,723
Contract liabilities	4,025		3,158

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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+ Details