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v3.23.1

Related Parties - Schedule of Related Party Transactions (Details) - Affiliated Entity - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Sep. 30, 2022
Purchaser of Subsidiary |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Revenue Earned (Expense Incurred) | $ 0 | $ 0 | $ 0 | $ 0 |
Accounts Receivable (Payable) | 414 |  | 414 |  | $ 414
Disposed Entity |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Revenue Earned (Expense Incurred) | 0 | 0 | 0 | 0 |
Accounts Receivable (Payable) | 264 |  | 264 |  | 264
Land Development Project |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Revenue Earned (Expense Incurred) | 0 | 0 | 0 | 0 |
Accounts Receivable (Payable) | 622 |  | 622 |  | 712
Subcontracting Services |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Revenue Earned (Expense Incurred) | (1,173) | (853) | (2,992) | (3,092) |
Accounts Receivable (Payable) | (120) |  | (120) |  | (695)
Island Pond |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Revenue Earned (Expense Incurred) | (80) | (80) | (160) | (160) |
Accounts Receivable (Payable) | 0 |  | 0 |  | 0
SunTx |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Revenue Earned (Expense Incurred) | (359) | $ (384) | (726) | $ (759) |
Accounts Receivable (Payable) | $ 0 |  | $ 0 |  | $ 0

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- Definition Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(C)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(B)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 + Details
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