REVENUE RECOGNITION AND REIMBURSABLE COSTS, Reimbursable Public Improvement Costs (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | |
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Nov. 30, 2019
USD ($)
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Nov. 30, 2020
USD ($)
Segment
Agreement
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Nov. 30, 2019
USD ($)
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Revenue Recognition and Reimbursable Costs [Abstract] | |||
Number of operating segments | Segment | 2 | ||
Reimbursement of construction costs | $ 0 | $ 6,276 | |
Reduction in Land development inventories from reimbursement of advances for improvements | $ (4,200) | ||
Sky Ranch CAB [Member] | |||
Revenue Recognition and Reimbursable Costs [Abstract] | |||
Advances for improvements | 31,600 | ||
Reimbursement of advances for improvements | 10,500 | ||
Remaining reimbursable advances for improvements | $ 21,100 | ||
Reimbursement of construction costs | 6,300 | ||
Number of service agreements | Agreement | 2 | ||
Project management fee percentage | 5.00% | ||
Sky Ranch CAB [Member] | Bonds [Member] | |||
Revenue Recognition and Reimbursable Costs [Abstract] | |||
Face amount | $ 13,200 | $ 13,200 |
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- Definition Number of service agreements for project management services. No definition available.
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- Definition The percentage of actual construction costs charged as a project management fee. No definition available.
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- Definition Costs incurred by the Company to construct certain public improvements at Sky Ranch that are not associated with one lot or one home, but can be used by the public, whether living in Sky Ranch or not. Public improvements include items such as roads, curbs, sidewalks, landscaping, and parks but also includes items such as water distribution systems, sewer collection systems, storm water systems, and drainage improvements. Because public improvements are utilized by more than just a single home, the costs are typically reimbursed to the Company through property tax assessments. No definition available.
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- Definition The amount of income recognized related to reimbursements received for costs incurred by the Company to construct certain public improvements at Sky Ranch that are not associated with one lot or one home, but can be used by the public, whether living in Sky Ranch or not. No definition available.
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- Definition Reimbursable costs incurred by the Company, net of reimbursements received, to construct certain public improvements at Sky Ranch that are not associated with one lot or one home, but can be used by the public, whether living in Sky Ranch or not. Public improvements include items such as roads, curbs, sidewalks, landscaping, and parks but also includes items such as water distribution systems, sewer collection systems, storm water systems, and drainage improvements. Because public improvements are utilized by more than just a single home, the costs are typically reimbursed to the Company through property tax assessments. No definition available.
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- Definition The reduction in Land Development Inventories related to reimbursements received for costs incurred by the Company to construct certain public improvements at Sky Ranch that are not associated with one lot or one home, but can be used by the public, whether living in Sky Ranch or not. No definition available.
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- Definition Reimbursements received for costs incurred by the Company to construct certain public improvements at Sky Ranch that are not associated with one lot or one home, but can be used by the public, whether living in Sky Ranch or not. No definition available.
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- References No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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