Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Tables)

v3.22.0.1
Related Parties (Tables)
3 Months Ended
Dec. 31, 2021
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following table presents revenues earned and expenses incurred by the Company during the three months ended December 31, 2021 and 2020, and accounts receivable and payable balances at December 31, 2021 and September 30, 2021, related to transactions with the related parties described above (in thousands):
Revenue Earned (Expense Incurred) Accounts Receivable (Payable)
For the Three Months Ended December 31, December 31, September 30,
2021 2020 2021 2021
(unaudited) (unaudited) (unaudited)
Purchaser of Subsidiary $ —  $ —  $ 518  $ 518 
Disposed Entity —  —  330  330 
Land Development Project —    —  695  788 
Subcontracting Services (2,239)
(1)
(2,178)
(1)
—  (563)
Island Pond (80)
(2)
(80)
(2)
—  — 
SunTx (375)
(2)
(617)
(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.