XML 65 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Reduction of Inventory to Fair Value (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2022
USD ($)
Jul. 31, 2021
USD ($)
Jul. 31, 2022
USD ($)
Jul. 31, 2021
USD ($)
Oct. 31, 2021
USD ($)
Number of Communities Evaluated for Impairment     393 374  
Impairment of Real Estate $ 0 $ 1,200 $ 0 $ 2,000  
Number of Walk Away Lots 1,892 851 3,025 1,420  
Number of Previously Mothballed Community Re-activated 4   4    
Homebuilding [Member]          
Impairment of Real Estate   $ 1,200 $ 0 $ 2,000  
Number of Communities Performed Detailed Impairment Calculations       3  
Carrying Value of Communities Tested for Impairment       $ 11,500  
Number of Communities Impaired   2   3  
Land Option Write Offs $ 1,100 $ 100 $ 1,800 $ 1,300  
Number of Communities Mothballed 2   2   6
Inventory Real Estate Mothballed Communities $ 1,400   $ 1,400   $ 4,300
Inventory Real Estate Mothballed Communities Accumulated Impairment Charges 20,300   20,300   57,500
Liabilities from Inventory Real Estate Not Owned 178,454   178,454   62,762
Homebuilding [Member] | Model Sale Leaseback Financing Arrangements [Member]          
Inventory Real Estate, Other Options 43,800   43,800   32,500
Liabilities from Inventory Real Estate Not Owned 47,200   47,200   31,500
Homebuilding [Member] | Land Banking Arrangement [Member]          
Inventory Real Estate, Other Options 237,100   237,100   66,200
Liabilities from Inventory Real Estate Not Owned $ 131,300   $ 131,300   $ 31,300
Homebuilding [Member] | Measurement Input, Discount Rate [Member] | Minimum [Member]          
Inventory, Measurement Input       0.183  
Homebuilding [Member] | Measurement Input, Discount Rate [Member] | Maximum [Member]          
Inventory, Measurement Input       0.193