Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Tables)

v3.25.0.1
Related Parties (Tables)
3 Months Ended
Dec. 31, 2024
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, 2024 and 2023, and accounts receivable and payable balances at December 31, 2024 and September 30, 2024, 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,
2024 2023 2024 2024
(unaudited) (unaudited) (unaudited)
Purchaser of Subsidiary $ —  $ —  $ 207  $ 207 
Disposed Entity —  —  132  132 
Land Development Project —    —  548  548 
Subcontracting Services (1,925)
(1)
(1,913)
(1)
(187) (239)
Island Pond (100)
(2)
(100)
(2)
—  — 
SunTx (1,391)
(2)
(431)
(2)
—  — 
(1) Cost is reflected as cost of revenues on the Company’s Consolidated Statements of Comprehensive Income (Loss).
(2) Cost of $0.6 million is reflected as general and administrative expenses and $0.8 million is reflected as acquisition-related expenses on the Company’s Consolidated Statements of Comprehensive Income (Loss).