XML 82 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations - Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Loss from discontinued operations, net of tax $ (39) $ (58)
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total revenue 0 0
Home construction and land sales expenses (2) 1
Gross profit (loss) 2 (1)
General and administrative expenses 52 74
Loss from discontinued operations before income taxes (50) (75)
Benefit from income taxes (11) (17)
Loss from discontinued operations, net of tax $ (39) $ (58)