XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.2

Operating Segments (Tables)

9 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Segment information for the three and nine months ended June 30, 2025 and 2024 is as follows:

						Three Months Ended June 30, 2025
						Communications						Residential						Infrastructure Solutions						Commercial & Industrial						Corporate						Total
Revenues						$	299,213					$	346,038					$	129,488					$	115,419					$	—					$	890,158
Cost of services						226,089						248,726						83,329						92,417						—						650,561
Gross profit						73,124						97,312						46,159						23,002						—						239,597
Selling, general and administrative						25,416						63,932						13,114						10,055						14,817						127,334
Contingent consideration						—						—						338						—						—						338
Loss (gain) on sale of assets						(14)						4						35						(2)						—						23
Operating income (loss)						$	47,722					$	33,376					$	32,672					$	12,949					$	(14,817)					$	111,902
Other data:
			Depreciation and amortization expense			$	1,403					$	5,937					$	3,338					$	752					$	234					$	11,664
			Capital expenditures			$	6,370					$	3,019					$	4,230					$	2,709					$	820					$	17,148
			Total assets			$	371,190					$	371,752					$	344,026					$	104,406					$	278,348					$	1,469,722

						Three Months Ended June 30, 2024
						Communications						Residential						Infrastructure Solutions						Commercial & Industrial						Corporate						Total
Revenues						$	192,303					$	377,536					$	102,022					$	96,554					$	—					$	768,415
Cost of services						155,184						272,224						71,366						74,860						—						573,634
Gross profit						37,119						105,312						30,656						21,694						—						194,781
Selling, general and administrative						16,122						61,662						10,886						8,717						7,307						104,694
Contingent consideration						—						—						43						—						—						43
Gain on sale of assets						(7)						(70)						(3)						(52)						—						(132)
Operating income (loss)						$	21,004					$	43,720					$	19,730					$	13,029					$	(7,307)					$	90,176
Other data:
			Depreciation and amortization expense			$	931					$	5,282					$	3,656					$	517					$	227					$	10,613
			Capital expenditures			$	6,319					$	5,279					$	4,862					$	801					$	271					$	17,532
			Total assets			$	262,677					$	400,539					$	289,619					$	97,741					$	104,760					$	1,155,336

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration