Operating Segments

3 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

6. OPERATING SEGMENTS

We manage and measure performance of our business in four distinct operating segments: Commercial & Industrial, Communications, Infrastructure Solutions and Residential. 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, 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, 2019, and 2018 is as follows:

		Three Months Ended December 31, 2019
		Commercial & Industrial			Communications			Infrastructure Solutions		Residential		Corporate			Total
Revenues		$	67,743		$	84,289		$	31,283	$	92,728	$	—		$	276,043
Cost of services		61,008			68,722			23,513		72,585		—			225,828
Gross profit		6,735			15,567			7,770		20,143		—			50,215
Selling, general and administrative		7,288			8,569			4,493		13,720		3,802			37,872
Loss (gain) on sale of assets		(27		)	(9		)	—		—		—			(36		)
Operating income (loss)		(526		)	7,007			3,277		6,423		(3,802		)	12,379
Other data:
	Depreciation and amortization expense	$	676		$	337		$	1,120	$	210	$	19		$	2,362
	Capital expenditures	$	460		$	282		$	437	$	212	$	—		$	1,391
	Total assets	$	80,612		$	113,574		$	112,413	$	77,109	$	86,157		$	469,865

		Three Months Ended December 31, 2018
		Commercial & Industrial			Communications		Infrastructure Solutions		Residential		Corporate			Total
Revenues		$	72,583		$	69,325	$	29,479	$	72,455	$	—		$	243,842
Cost of services		63,908			57,359		23,552		57,422		—			202,241
Gross profit		8,675			11,966		5,927		15,033		—			41,601
Selling, general and administrative		6,716			6,934		4,481		11,137		2,818			32,086
Contingent consideration		—			—		34		—		—			34
Loss (gain) on sale of assets		(3		)	—		0		—		—			(3		)
Operating income (loss)		1,962			5,032		1,412		3,896		(2,818		)	9,484
Other data:
	Depreciation and amortization expense	$	626		$	415	$	1,094	$	209	$	28		$	2,372
	Capital expenditures	$	852		$	500	$	187	$	447	$	102		$	2,088
	Total assets	$	78,924		$	88,534	$	114,475	$	55,352	$	85,852		$	423,137