Segment Information (Tables)

6 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of segment reporting information

The following tables contain our revenue, operating income, and depreciation and amortization by segment for the periods presented:

	Three Months Ended				Six Months Ended
	March 31,				March 31,
in thousands	2021		2020		2021		2020
Revenue
West	$	278,720	$	267,731	$	515,600	$	522,129
East	153,571		110,941		251,535		188,981
Southeast	117,598		110,741		211,293		196,107
Total revenue	$	549,889	$	489,413	$	978,428	$	907,217

	Three Months Ended				Six Months Ended
	March 31,				March 31,
in thousands	2021		2020		2021		2020
Operating income
West	$	42,488	$	33,223	$	75,791	$	63,554
East	22,449		11,513		33,817		16,834
Southeast	15,074		8,814		25,382		11,970
Segment total	80,011		53,550		134,990		92,358
Corporate and unallocated (a)	(46,393)		(37,126)		(83,684)		(71,988)
Total operating income	$	33,618	$	16,424	$	51,306	$	20,370

	Three Months Ended				Six Months Ended
	March 31,				March 31,
in thousands	2021		2020		2021		2020
Depreciation and amortization
West	$	1,936	$	1,851	$	3,473	$	3,659
East	575		551		1,046		1,105
Southeast	676		700		1,271		1,240
Segment total	3,187		3,102		5,790		6,004
Corporate and unallocated (a)	496		525		1,015		1,050
Total depreciation and amortization	$	3,683	$	3,627	$	6,805	$	7,054

(a) Corporate and unallocated operating loss includes amortization of capitalized interest, movement in capitalized indirect costs, expenses related to numerous shared services functions that benefit all segments but are not allocated to the operating segments reported above, including information technology, treasury, corporate finance, legal, branding and national marketing, and other amounts that are not allocated to our operating segments. Corporate and unallocated depreciation and amortization represents depreciation and amortization related to assets held by our corporate functions that benefit all segments.

The following table presents capital expenditures by segment for the periods presented:

	Six Months Ended
	March 31,
in thousands	2021		2020
Capital Expenditures
West	$	3,066	$	2,667
East	1,001		1,136
Southeast	378		1,310
Corporate and unallocated	2,069		365
Total capital expenditures	$	6,514	$	5,478

The following table presents assets by segment as of March 31, 2021 and September 30, 2020:

in thousands	March 31, 2021		September 30, 2020
Assets
West	$	678,720	$	658,909
East	288,933		267,050
Southeast	299,024		301,827
Corporate and unallocated (a)	788,894		779,694
Total assets	$	2,055,571	$	2,007,480

(a) Primarily consists of cash and cash equivalents, restricted cash, deferred taxes, capitalized interest and indirect costs, and other items that are not allocated to the segments.