Annual report pursuant to Section 13 and 15(d)

Related Parties (Tables)

v3.23.3
Related Parties (Tables)
12 Months Ended
Sep. 30, 2023
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, 2023, 2022 and 2021, and receivable and accounts payable balances at September 30, 2023 and 2022, related to transactions with the related parties described above (in thousands):
Revenue Earned (Expense Incurred) Receivable (Payable)
For the Fiscal Year Ended September 30, September 30,
2023 2022 2021 2023 2022
Purchaser of subsidiary $ —  $ —  $ —  $ 311  $ 414 
Disposed entity —  —  —  198  264 
Land Development Project —  —  —  632  712 
Subcontracting Services (8,627) (1) (8,655) (1) (9,385) (1) (593) (695)
Island Pond (340) (2) (320) (2) (320) (2) —  — 
SunTx (1,486) (2) (1,451) (2) (1,935) (2) —  — 
(1) Cost is reflected as cost of revenues on the Company’s Consolidated Statements of Comprehensive Income.
(2) Cost is reflected as general and administrative expenses on the Company’s Consolidated Statements of Comprehensive Income.