XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Apr. 30, 2021
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenues $ 16,236 $ 9,256 $ 26,743 $ 13,462  
Net income (loss) 3,326 798 4,963 1,391  
Provision (benefit) for income taxes 1,065 319 1,453 465  
Interest income (expense), net 2 (12) 1 (6)  
Depreciation 100 132 204 270  
EBITDA (c) 4,493 1,237 6,621 2,120  
Capital expenditures 10 0 11 3  
Total assets 104,909 95,720 104,909 95,720 $ 97,366
Land Development          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenues 8,745 8,989 17,206 12,845  
Net income (loss) 1,612 1,693 3,418 2,399  
Provision (benefit) for income taxes 263 313 589 327  
Interest income (expense), net 1 (13) 0 (11)  
Depreciation 0 8 0 22  
EBITDA (c) 1,876 2,001 4,007 2,737  
Capital expenditures 0 0 0 0  
Total assets 88,231 76,777 88,231 76,777  
Homebuilding          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenues 689 202 2,639 202  
Net income (loss) 12 (66) 190 (152)  
Provision (benefit) for income taxes 1 (24) 37 (51)  
Interest income (expense), net 0 0 0 0  
Depreciation 0 0 0 0  
EBITDA (c) 13 (90) 227 (203)  
Capital expenditures 10 0 11 3  
Total assets 3,357 1,494 3,357 1,494  
Corporate          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenues 6,802 65 6,898 415  
Net income (loss) 1,702 (829) 1,355 (856)  
Provision (benefit) for income taxes 801 30 827 189  
Interest income (expense), net 1 1 1 5  
Depreciation 100 124 204 248  
EBITDA (c) 2,604 (674) 2,387 (414)  
Capital expenditures 0 0 0 0  
Total assets $ 13,321 $ 17,449 $ 13,321 $ 17,449