Quarterly report pursuant to Section 13 or 15(d)

REVENUES, FEES AND OTHER INCOME ITEMS (Details)

v3.24.2
REVENUES, FEES AND OTHER INCOME ITEMS (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
May 31, 2024
USD ($)
home
item
May 31, 2023
USD ($)
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May 31, 2024
USD ($)
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home
May 31, 2023
USD ($)
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Revenue Recognition and Reimbursable Costs        
Total revenue | $ $ 7,604 $ 6,879 $ 16,187 $ 11,218
Lot Sales        
Revenue Recognition and Reimbursable Costs        
Total revenue | $ 4,795 3,160 7,906 5,064
Finished Lot        
Revenue Recognition and Reimbursable Costs        
Total revenue | $ 4,800 3,200 7,900 5,100
Water and Wastewater Tap Fees        
Revenue Recognition and Reimbursable Costs        
Total revenue | $ 581 1,256 1,162 2,400
Water Tap Fees        
Revenue Recognition and Reimbursable Costs        
Total revenue | $ $ 500 $ 1,100 $ 900 $ 2,000
Number of water and wastewater taps sold 20 44 35 85
Wastewater Tap Fees        
Revenue Recognition and Reimbursable Costs        
Total revenue | $ $ 100 $ 200 $ 200 $ 400
Number of water and wastewater taps sold 18 43 33 79
Metered water and wastewater usage fees        
Revenue Recognition and Reimbursable Costs        
Water usage, service fee, per single family equivalent number of persons in single family house 4   4  
Total revenue | $ $ 1,700 $ 2,400 $ 5,800 $ 3,200
Number of water and wastewater taps sold 394 564 1,422 806
Project Management Fees - Recognized        
Revenue Recognition and Reimbursable Costs        
Total revenue | $ $ 221 $ 42 $ 362 $ 173
Project Management Fees - Recognized | Maximum        
Revenue Recognition and Reimbursable Costs        
Total revenue | $   100    
Single Family Rentals        
Revenue Recognition and Reimbursable Costs        
Total revenue | $ $ 123 34 $ 357 90
Number of additional rental homes constructed | home 17   17  
Number of lots     97  
Expected delivery period for lots sold     3 years  
Lease term     1 year  
Number of rented single family detached homes | home 14   14  
Number of rental units built and rented     14  
Single Family Rentals | Maximum        
Revenue Recognition and Reimbursable Costs        
Total revenue | $   100   100
Phase 1 Development        
Revenue Recognition and Reimbursable Costs        
Number of lots     509  
Phase 2 Development        
Revenue Recognition and Reimbursable Costs        
Number of lots     874  
Number of sub-phases for second phase of development of Sky Ranch     4  
Phase 2A        
Revenue Recognition and Reimbursable Costs        
Completion Of Sub Phase 98.00%   98.00%  
Number of lots to be constructed in a subphase     229  
Phase 2B        
Revenue Recognition and Reimbursable Costs        
Completion Of Sub Phase 70.00%   70.00%  
Number of lots to be constructed in a subphase     211  
Expected delivery period for lots sold     3 months  
Phase 2C        
Revenue Recognition and Reimbursable Costs        
Completion Of Sub Phase 22.00%   22.00%  
Number of lots to be constructed in a subphase     228  
Phase 2D        
Revenue Recognition and Reimbursable Costs        
Number of lots to be constructed in a subphase     206  
Related Party | Sky Ranch CAB | Single Family Rentals        
Revenue Recognition and Reimbursable Costs        
Number of lots reserved for single family rental units     83  
Related Party | Sky Ranch CAB | Special Facility Projects and Other Revenue        
Revenue Recognition and Reimbursable Costs        
Special facility projects and other revenue from related parties | $ $ 200   $ 600 $ 300
Related Party | Sky Ranch CAB | Special Facility Projects and Other Revenue | Maximum        
Revenue Recognition and Reimbursable Costs        
Special facility projects and other revenue from related parties | $   $ 100