Related Party Transactions |
3 Months Ended |
|---|---|
Mar. 31, 2020 | |
| Related Party Transactions [Abstract] | |
| Related Party Transactions |
Note 14. Related Party Transactions Facility Rent RDS leases three of its facilities from a trust affiliated with a Company stockholder. Additionally, as a result of recent acquisitions, RDS also leases five of its facilities from current employees, contractors or former owners of acquired businesses. Rent expense under related party leases totaled $0.5 million and $0.6 million for the three months ended March 31, 2020 and 2019, respectively. No amounts were unpaid under these leases at March 31, 2020 and December 31, 2019. See Note 11. ASG leases office space from 521 Digiulian Boulevard, LLC, a company owned by a current employee. Rent expense under this lease was $0.03 million and $0.04 million for the three months ended March 31, 2020 and 2019, respectively. No amounts were unpaid under this lease at March 31, 2020 and December 31, 2019. See Note 11. Subcontractors and Supplier Two RDS employees have family members that have an ownership interest in a flooring subcontracting company that does business with RDS. During the three months ended March 31, 2020 and 2019, this company performed a total of $0.2 million in subcontract work for RDS. Amounts due and recorded as accounts payable at March 31, 2020 and December 31, 2019 was $0.01 million. Design services were also provided to RDS by designers affiliated with current Greencraft employees. During the three months ended March 31, 2020 and 2019, expenses incurred with this design company were less than $0.01 million and $0.03 million, respectively. No amounts were unpaid at March 31, 2020 and December 31, 2019. Other Consulting Services A consulting firm affiliated with an officer of the Company has performed various consulting services for the Company related to human resources, accounting, and project management. During the three months ended March 31, 2020 and 2019, the Company incurred $0.1 million and $0.04 million of costs, respectively, with this consulting firm. No amounts were unpaid at March 31, 2020 and December 31, 2019. |