XML 21 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

9 Months Ended

Jan. 31, 2022

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

(5)          ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consist of (in thousands):

​

​	​	​	​	​	​	​
​		January 31,			April 30,
​	​	2022		​	2021
Real estate operations	​	​	​	​	​	​
Accrued expenses	​	$	970	​	$	658
Trade payables	​		1,486	​		1,377
Real estate customer deposits	​	​	1,373	​	​	1,769
​	​	​	3,829	​	​	3,804
Corporate operations	​	​	367	​	​	654
​	​	$	4,196	​	$	4,458

​

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration