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Operating Segments | 3 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] | 6. OPERATING SEGMENTS We manage and measure performance of our business in four distinct operating segments: Communications, Residential, Infrastructure Solutions, and Commercial & Industrial. These segments are reflective of how the Company’s Chief Operating Decision Maker (“CODM”) reviews operating results for the purpose of allocating resources and assessing performance. The Company’s CODM is its Chief Executive Officer. Transactions between segments, if any, are eliminated in consolidation. Our corporate office provides general and administrative services, as well as support services, to our four operating segments. Management allocates certain shared costs between segments for selling, general and administrative expenses and depreciation expense. Segment information for the three months ended December 31, 2020 and 2019 is as follows:
|  | Three Months Ended December 31, 2020
|  | Communications |  | Residential |  | Infrastructure Solutions |  | Commercial & Industrial |  | Corporate |  | Total
Revenues | $ | 98,356 |  |  | $ | 119,491 |  |  | $ | 34,401 |  |  | $ | 62,590 |  |  | $ | — |  |  | $ | 314,838 |
Cost of services | 79,817 |  |  | 95,963 |  |  | 23,464 |  |  | 56,915 |  |  | — |  |  | 256,159 |
Gross profit | 18,539 |  |  | 23,528 |  |  | 10,937 |  |  | 5,675 |  |  | — |  |  | 58,679 |
Selling, general and administrative | 9,341 |  |  | 17,327 |  |  | 5,611 |  |  | 6,424 |  |  | 4,083 |  |  | 42,786 |
Gain on sale of assets | — |  |  | — |  |  | (1) |  |  | (9) |  |  | — |  |  | (10) |
Operating income (loss) | 9,198 |  |  | 6,201 |  |  | 5,327 |  |  | (740) |  |  | (4,083) |  |  | 15,903 |
Other data: |  |  |  |  |  |  |  |  |  |  |
| Depreciation and amortization expense | $ | 347 |  |  | $ | 1,504 |  |  | $ | 1,441 |  |  | $ | 694 |  |  | $ | 34 |  |  | $ | 4,020 |
| Capital expenditures | $ | 132 |  |  | $ | 437 |  |  | $ | 345 |  |  | $ | 268 |  |  | $ | — |  |  | $ | 1,182 |
| Total assets | $ | 137,457 |  |  | $ | 198,227 |  |  | $ | 129,283 |  |  | $ | 72,148 |  |  | $ | 72,255 |  |  | $ | 609,370 |
|  | Three Months Ended December 31, 2019
|  | Communications |  | Residential |  | Infrastructure Solutions |  | Commercial & Industrial |  | Corporate |  | Total
Revenues | $ | 84,289 |  |  | $ | 92,728 |  |  | $ | 31,283 |  |  | $ | 67,743 |  |  | $ | — |  |  | $ | 276,043 |
Cost of services | 68,722 |  |  | 72,585 |  |  | 23,513 |  |  | 61,008 |  |  | — |  |  | 225,828 |
Gross profit | 15,567 |  |  | 20,143 |  |  | 7,770 |  |  | 6,735 |  |  | — |  |  | 50,215 |
Selling, general and administrative | 8,569 |  |  | 13,720 |  |  | 4,493 |  |  | 7,288 |  |  | 3,802 |  |  | 37,872 |
Gain on sale of assets | (9) |  |  | — |  |  | — |  |  | (27) |  |  | — |  |  | (36) |
Operating income (loss) | 7,007 |  |  | 6,423 |  |  | 3,277 |  |  | (526) |  |  | (3,802) |  |  | 12,379 |
Other data: |  |  |  |  |  |  |  |  |  |  |
| Depreciation and amortization expense | $ | 337 |  |  | $ | 210 |  |  | $ | 1,120 |  |  | $ | 676 |  |  | $ | 19 |  |  | $ | 2,362 |
| Capital expenditures | $ | 282 |  |  | $ | 212 |  |  | $ | 437 |  |  | $ | 460 |  |  | $ | — |  |  | $ | 1,391 |
| Total assets | $ | 113,574 |  |  | $ | 77,109 |  |  | $ | 112,413 |  |  | $ | 80,612 |  |  | $ | 86,157 |  |  | $ | 469,865 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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