XML 39 R29.htm IDEA: XBRL DOCUMENT v3.25.3
COST OF REVENUES (Tables)
6 Months Ended
Oct. 31, 2025
COST OF REVENUES  
Schedule of cost of revenues

Land sale cost of revenues, net consists of (in thousands):

    

Three Months Ended

    

Six Months Ended

October 31, 

October 31, 

    

2025

    

2024

    

2025

    

2024

Land sale cost of revenues

$

543

$

2,745

$

3,668

$

9,891

Less:

 

Public improvement district reimbursements

 

(192)

(497)

(814)

Private infrastructure covenant reimbursements

 

(124)

(131)

(225)

(373)

Payments for impact fee credits

 

(59)

(288)

(425)

(1,469)

Land sale cost of revenues, net

$

168

$

2,326

$

2,521

$

7,235