XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1

OTHER ASSETS - Additional Information (Details)	3 Months Ended		9 Months Ended
	Jan. 31, 2022 USD ($) ft²	Jan. 31, 2021 USD ($)	Jan. 31, 2022 USD ($) ft²	Jan. 31, 2021 USD ($)	Aug. 31, 2021 ft²
Area of Land | ft²	143,000		143,000
Office building
Area of Land | ft²					7,000
Property and equipment | Right of use assets
Amortization of leased cost | $	$ 8,000	$ 41,000	$ 46,000	$ 83,000
Right of use assets
Depreciation expense associated with property and equipment | $	$ 14,000	$ 2,000	$ 17,000	$ 9,000

X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of property, plant and equipment over the assets' useful lives.

+ References

No definition available.

+ Details

Name:	axr_PropertyPlantAndEquipmentDepreciationExpense
Namespace Prefix:	axr_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

+ Details

Name:	us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Area of land held.

+ References

No definition available.

+ Details

Name:	us-gaap_AreaOfLand
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:areaItemType
Balance Type:	na
Period Type:	instant

X

- Details

Name:	srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=srt_OfficeBuildingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_PropertyPlantAndEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_UseRightsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_UseRightsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: