v3.25.4

Note 3 - Summary of Significant Accounting Policies (Details Textual) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2025 | Oct. 31, 2024 | Oct. 31, 2023
Summary of Significant Accounting Policies |  |  |  |
Cash Equivalents, at Carrying Value |  | $ 11,900 | $ 13,600 |
General Liability Insurance Deductible |  | 30,000 | 30,000 |
Bodily Injury Insurance Limit |  | 30,000 | 30,000 |
Other interest | [1] | 35,441 | 30,752 | $ 54,082
Advertising Expense |  | 22,800 | 17,200 | 15,400
Accounts Receivable, Allowance for Credit Loss |  | 12,900 | 13,000 |
Bodily Injury Insurance Deductible for Action Over Claims |  | $ 250 | 500 |
Maximum [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Joint Venture Voting Interest Percentage |  | 50.00% |  |
Minimum [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Joint Venture Voting Interest Percentage |  | 20.00% |  |
Qualifying Assets Not Exceeding Debt [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Other interest |  |  |  | 17,700
Completed Homes, Land in Planning and Fully Developed Lots without Homes under Construction [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Other interest |  | $ 35,400 | 30,800 | $ 36,400
Building and Building Improvements [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 39 years |  |
Furniture and Fixtures [Member] | Maximum [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 7 years |  |
Furniture and Fixtures [Member] | Minimum [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 5 years |  |
Equipment [Member] | Maximum [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 7 years |  |
Equipment [Member] | Minimum [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 5 years |  |
Software and Software Development Costs [Member] | Maximum [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 5 years |  |
Software and Software Development Costs [Member] | Minimum [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 3 years |  |
Home Building [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Land parcels held for sale |  | $ 0 | 5,100 |
Home Building [Member] | Model Sale Leaseback Financing Arrangements [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Inventory Real Estate, Other Options |  | 74,300 | 46,100 |
Liabilities from Inventory Real Estate Not Owned |  | 75,600 | 46,200 |
Home Building [Member] | Land Banking Arrangement [Member] |  |  |  |
Summary of Significant Accounting Policies |  |  |  |
Inventory Real Estate, Other Options |  | 258,600 | 164,900 |
Liabilities from Inventory Real Estate Not Owned |  | $ 169,100 | $ 94,100 |
[1] | Oth er interest expensed includes interest that does not qualify for interest capitalization because our assets that qualify for interest capitalization (inventory under development) did not exceed our debt, which amounted to $17.7 million for the year ended October 31, 2023. During the years ended October 31, 2025 and 2024, our inventory under development exceeded our debt, therefore, all of the related interest incurred qualified for interest capitalization. Other interest also includes interest on completed homes, land in planning and fully developed lots without homes under construction, which does not qualify for capitalization, and therefore, is expensed as incurred. This component of other interest was $35.4 million, $30.8 million and $36.4 million for the years ended October 31, 2025, 2024 and 2023, respectively.

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