XML 82 R69.htm IDEA: XBRL DOCUMENT v3.22.2
INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues $ 62,479 $ 40,069
Net income (loss) 15,862 7,392
Provision (benefit) for income taxes 5,704 2,643
Interest expense (income), net (b) (2) 40
Depreciation 225 554
EBITDA (c) 21,789 10,629
Capital expenditures 1,287 5
Total assets 94,917 97,366
Land Development    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 44,360 32,431
Net income (loss) 15,322 10,091
Provision (benefit) for income taxes 2,190 (765)
Interest expense (income), net (b) (1) 43
Depreciation 18 51
EBITDA (c) 17,529 9,420
Capital expenditures 1,272 0
Total assets 86,991 81,892
Homebuilding    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 11,221 3,081
Net income (loss) 1,626 (84)
Provision (benefit) for income taxes 554 (45)
Interest expense (income), net (b) 0 0
Depreciation 0 0
EBITDA (c) 2,180 (129)
Capital expenditures 15 5
Total assets 5,631 1,999
Corporate    
Segment Reporting, Revenue Reconciling Item [Line Items]    
Revenues 6,898 4,557
Net income (loss) (1,086) (2,615)
Provision (benefit) for income taxes 2,960 3,453
Interest expense (income), net (b) (1) (3)
Depreciation 207 503
EBITDA (c) 2,080 1,338
Capital expenditures 0 0
Total assets $ 2,295 $ 13,475