XML 54 R42.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Related Party Transactions (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2024
Related Party Transactions [Abstract] |
Schedule of related party transactions | We often provide services to unconsolidated joint ventures. The table below presents revenue and reimbursable costs related t o services we provided to our unconsolidated joint ventures (in thousands):
| Three Months Ended |  | Nine Months Ended
| June 30, 2024 |  | July 2, 2023 |  | June 30, 2024 |  | July 2, 2023
Revenue | $ | 16,753 |  |  | $ | 22,373 |  |  | $ | 50,157 |  |  | $ | 65,249 |
Related reimbursable costs | 15,287 |  |  | 20,848 |  |  | 46,025 |  |  | 61,475 |
Our consolidated balance sheets also included the following amounts related to these services (in thousands):
| Balance at
| June 30, 2024 |  | October 1, 2023
Accounts receivable, net | $ | 14,305 |  |  | $ | 19,944 |
Contract assets | 1,997 |  |  | 2,723 |
Contract liabilities | (3,708) |  |  | (3,158) |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, 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 No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration