XML 59 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations (Tables)
12 Months Ended
Sep. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of results of discontinued operations The results of our discontinued operations in the consolidated statements of operations for the periods presented were as follows:
 Fiscal Year Ended September 30,
in thousands202120202019
Total revenue$ $— $55 
Home construction and land sales expenses (a)
119 1,245 61 
Gross loss(119)(1,245)(6)
General and administrative expenses85 173 125 
Operating loss(204)(1,418)(131)
Equity in loss of unconsolidated entities — (1)
Other income, net 19 
Loss from discontinued operations before income taxes(204)(1,399)(127)
Benefit from income taxes(45)(309)(28)
Loss from discontinued operations, net of tax$(159)$(1,090)$(99)
(a) Home construction and land sales expenses for the year ended September 30, 2020 include a $1.3 million estimated litigation settlement accrual relating to a case regarding past construction defects in our discontinued operations. Pursuant to the settlement agreement, the Company paid $1.4 million during fiscal 2021.