XML 88 R76.htm IDEA: XBRL DOCUMENT v3.21.1
Fair Value Disclosures (Level 4 inventory fv) (Details 3)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2021
USD ($)
Jan. 31, 2021
USD ($)
Oct. 31, 2020
USD ($)
Jul. 31, 2020
USD ($)
Apr. 30, 2020
USD ($)
Jan. 31, 2020
USD ($)
Apr. 30, 2021
USD ($)
Apr. 30, 2020
USD ($)
Oct. 31, 2020
USD ($)
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                  
Inventory Write-down $ 1,581       $ 14,214   $ 2,847 $ 15,245  
Equity Method Investment, Nonconsolidated Investee or Group of Investees                  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                  
Revenues $ 86,422       $ 79,112   178,952 212,282  
Operating communities [Member]                  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                  
Inventory Write-down             1,100   $ 675
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member] | Operating communities [Member]                  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                  
Number of Operating Communities Tested (in ones) 27 53 53 66 80 65      
Number of Communities Impaired (in ones) 0 1 1 0 1 0      
Fair Value Of Communities Net Of Impairment Charges $ 0 $ 419 $ 1,113 $ 0 $ 2,754 $ 0 0 2,754 $ 1,113
Inventory Write-down 0 $ 1,100 $ 375 $ 0 300 $ 0      
City Living [Member]                  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                  
Inventory Write-down 0       0   1,100 0  
North [Member]                  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                  
Inventory Write-down 31       278   65 372  
South [Member]                  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                  
Inventory Write-down 419       1,243   444 1,990  
Mid-Atlantic [Member]                  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                  
Inventory Write-down 59       10,666   90 10,667  
Pacific [Member]                  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                  
Inventory Write-down $ 1,061       $ 1,946   $ 1,128 $ 1,957