SEGMENT INFORMATION - Revenue by Segments (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
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Nov. 30, 2023
USD ($)
segment
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Nov. 30, 2022
USD ($)
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| Segment Reporting Information [Line Items] | ||
| Number of operating segments | segment | 2 | |
| Segment Information Abstract | ||
| Total revenue | $ 5,386 | $ 1,340 |
| Cost of revenue | 1,682 | 948 |
| Depreciation and depletion | 362 | 378 |
| Total cost of revenues | 2,044 | 1,326 |
| Segment profit | 3,342 | 14 |
| Water and Wastewater Resource Development Segment | Operating Segments | ||
| Segment Information Abstract | ||
| Total revenue | 3,281 | 794 |
| Cost of revenue | 858 | 723 |
| Depreciation and depletion | 362 | 378 |
| Total cost of revenues | 1,220 | 1,101 |
| Segment profit | 2,061 | (307) |
| Land Development Segment | Operating Segments | ||
| Segment Information Abstract | ||
| Total revenue | 1,996 | 521 |
| Cost of revenue | 767 | 215 |
| Total cost of revenues | 767 | 215 |
| Segment profit | 1,229 | 306 |
| Single Family Rentals | Operating Segments | ||
| Segment Information Abstract | ||
| Total revenue | 109 | 25 |
| Cost of revenue | 57 | 10 |
| Total cost of revenues | 57 | 10 |
| Segment profit | $ 52 | $ 15 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period, excluding depletion and depreciation. No definition available.
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives, and reduction in quantity of natural resource due to consumption directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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- 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. No definition available.
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