XML 38 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations - Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Loss from discontinued operations, net of tax $ (58) $ (11)
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total revenue 0 55
Home construction and land sales expenses 1 33
Gross (loss) profit (1) 22
General and administrative expenses 74 33
Operating loss (75) (11)
Equity in loss of unconsolidated entities 0 (1)
Other expense, net 0 (1)
Loss from discontinued operations before income taxes (75) (13)
Benefit from income taxes (17) (2)
Loss from discontinued operations, net of tax $ (58) $ (11)