REVENUE RECOGNITION AND REIMBURSABLE COSTS, Deferred Revenue by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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May 31, 2021 |
May 31, 2020 |
May 31, 2021 |
May 31, 2020 |
Aug. 31, 2020 |
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Deferred Revenue [Abstract] | |||||
Term to use reserve priority water | 1 year | ||||
Revenues | $ 2,666 | $ 1,850 | $ 12,273 | $ 15,829 | |
Deferred revenue | 825 | 825 | $ 3,601 | ||
Metered Water Usage - Oil and Gas Operations [Member] | |||||
Deferred Revenue [Abstract] | |||||
Revenues | 22 | 15 | 1,804 | 72 | |
Forfeited Water - Oil and Gas Operations [Member] | |||||
Deferred Revenue [Abstract] | |||||
Revenues | 400 | ||||
Land Development Segment [Member] | |||||
Deferred Revenue [Abstract] | |||||
Revenues | 468 | 696 | 4,887 | 11,503 | |
Deferred revenue | 550 | 550 | 1,636 | ||
Water and Wastewater Resource Development Segment [Member] | |||||
Deferred Revenue [Abstract] | |||||
Revenues | 2,198 | $ 1,154 | 7,386 | $ 4,326 | |
Deferred revenue | $ 275 | $ 275 | $ 1,965 |
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- Definition Period after invoice date in which customer is required to use priority water in its operations, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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