REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH CAB - Note Receivable (Details) - Related Party - Sky Ranch CAB - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Nov. 30, 2023 |
Nov. 30, 2022 |
|
Related Party Transaction [Line Items] | ||
Beginning balance | $ 24,999 | $ 17,208 |
Additions | 3,271 | 1,279 |
Ending balance | $ 28,270 | $ 18,487 |
X | ||||||||||
- Definition The amount of increase in notes receivable during the period. No definition available.
|
X | ||||||||||
- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|