SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Changes in Deferred Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Aug. 31, 2024 |
Aug. 31, 2023 |
Aug. 31, 2024 |
Aug. 31, 2023 |
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Deferred Revenue | ||||
Balance | $ 1,561 | $ 3,488 | $ 1,730 | $ 4,845 |
Revenue recognized | (8,257) | (2,003) | (16,479) | (7,617) |
Revenue deferred | 8,869 | 245 | 16,922 | 4,502 |
Balance | 2,173 | 1,730 | 2,173 | 1,730 |
Water and Wastewater Resource Development Segment | ||||
Deferred Revenue | ||||
Balance | 13 | 13 | 69 | 570 |
Revenue recognized | (13) | (19) | (177) | (576) |
Revenue deferred | 75 | 108 | 75 | |
Balance | 69 | 69 | ||
Land Development | ||||
Deferred Revenue | ||||
Balance | 1,548 | 3,475 | 1,661 | 4,275 |
Revenue recognized | (8,244) | (1,984) | (16,302) | (7,041) |
Revenue deferred | 8,869 | 170 | 16,814 | 4,427 |
Balance | $ 2,173 | $ 1,661 | $ 2,173 | $ 1,661 |
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- Definition Amount of revenue recognized from the balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. No definition available.
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- Definition Amount of revenue recognized that was from current period increase in the balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. 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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