XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.24.2

Note 4 - Disaggregation of Revenue (Tables) | 6 Months Ended
--- | ---
May 31, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended May 31, 2024 |
|  | Agricultural |  |  | Modular Buildings |  |  | Total |
Farm equipment |  | $ | 3,975,000 |  |  | $ | - |  |  | $ | 3,975,000 |
Farm equipment service parts |  |  | 500,000 |  |  |  | - |  |  |  | 500,000 |
Modular buildings |  |  | - |  |  |  | 2,100,000 |  |  |  | 2,100,000 |
Modular building lease income |  |  | - |  |  |  | 56,000 |  |  |  | 56,000 |
Other |  |  | 80,000 |  |  |  | 19,000 |  |  |  | 99,000 |
|  | $ | 4,555,000 |  |  | $ | 2,175,000 |  |  | $ | 6,730,000 |
|  | Three Months Ended May 31, 2023 |
|  | Agricultural |  |  | Modular Buildings |  |  | Total |
Farm equipment |  | $ | 5,491,000 |  |  | $ | - |  |  | $ | 5,491,000 |
Farm equipment service parts |  |  | 779,000 |  |  |  | - |  |  |  | 779,000 |
Modular buildings |  |  | - |  |  |  | 1,802,000 |  |  |  | 1,802,000 |
Modular building lease income |  |  | - |  |  |  | 32,000 |  |  |  | 32,000 |
Other |  |  | 98,000 |  |  |  | 22,000 |  |  |  | 120,000 |
|  | $ | 6,368,000 |  |  | $ | 1,856,000 |  |  | $ | 8,224,000 |
|  | Six Months Ended May 31, 2024 |
|  | Agricultural |  |  | Modular Buildings |  |  | Total |
Farm equipment |  | $ | 7,503,000 |  |  | $ | - |  |  | $ | 7,503,000 |
Farm equipment service parts |  |  | 1,143,000 |  |  |  | - |  |  |  | 1,143,000 |
Modular buildings |  |  | - |  |  |  | 3,491,000 |  |  |  | 3,491,000 |
Modular building lease income |  |  | - |  |  |  | 92,000 |  |  |  | 92,000 |
Other |  |  | 146,000 |  |  |  | 79,000 |  |  |  | 225,000 |
|  | $ | 8,792,000 |  |  | $ | 3,662,000 |  |  | $ | 12,454,000 |
|  | Six Months Ended May 31, 2023 |
|  | Agricultural |  |  | Modular Buildings |  |  | Total |
Farm equipment |  | $ | 10,223,000 |  |  | $ | - |  |  | $ | 10,223,000 |
Farm equipment service parts |  |  | 1,409,000 |  |  |  | - |  |  |  | 1,409,000 |
Modular buildings |  |  | - |  |  |  | 3,402,000 |  |  |  | 3,402,000 |
Modular building lease income |  |  | - |  |  |  | 64,000 |  |  |  | 64,000 |
Other |  |  | 181,000 |  |  |  | 32,000 |  |  |  | 213,000 |
|  | $ | 11,813,000 |  |  | $ | 3,498,000 |  |  | $ | 15,311,000 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration