XML 29 R27.htm IDEA: XBRL DOCUMENT
v3.20.1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Feb. 29, 2020
Revenue From Contract With Customer [Abstract] |
Schedule of Disaggregation of Revenue by Segment | A breakout by segment of revenue recognized over time versus point in time for the three and six months ended February 29, 2020 and February 28, 2019 is as follows:
|  | Three months ended |  |  | Three months ended |
|  | February 29, 2020 |  |  | February 28, 2019 |
($ in thousands) |  | Irrigation |  |  | Infrastructure |  |  | Total |  |  | Irrigation |  |  | Infrastructure |  |  | Total |
Point in time |  | $ | 73,025 |  |  | $ | 18,153 |  |  | $ | 91,178 |  |  | $ | 85,939 |  |  | $ | 10,917 |  |  | $ | 96,856 |
Over time |  |  | 19,048 |  |  |  | 2,028 |  |  |  | 21,076 |  |  |  | 9,827 |  |  |  | 1,292 |  |  |  | 11,119 |
Revenue from the contracts with customers |  |  | 92,073 |  |  |  | 20,181 |  |  |  | 112,254 |  |  |  | 95,766 |  |  |  | 12,209 |  |  |  | 107,975 |
Lease revenue |  |  | — |  |  |  | 1,534 |  |  |  | 1,534 |  |  |  | — |  |  |  | 1,207 |  |  |  | 1,207 |
Total operating revenues |  | $ | 92,073 |  |  | $ | 21,715 |  |  | $ | 113,788 |  |  | $ | 95,766 |  |  | $ | 13,416 |  |  | $ | 109,182 |
|  | Six months ended |  |  | Six months ended |
|  | February 29, 2020 |  |  | February 28, 2019 |
($ in thousands) |  | Irrigation |  |  | Infrastructure |  |  | Total |  |  | Irrigation |  |  | Infrastructure |  |  | Total |
Point in time |  | $ | 146,400 |  |  | $ | 39,759 |  |  | $ | 186,159 |  |  | $ | 167,025 |  |  | $ | 32,164 |  |  | $ | 199,189 |
Over time |  |  | 28,025 |  |  |  | 4,684 |  |  |  | 32,709 |  |  |  | 16,351 |  |  |  | 2,782 |  |  |  | 19,134 |
Revenue from the contracts with customers |  |  | 174,425 |  |  |  | 44,443 |  |  |  | 218,868 |  |  |  | 183,376 |  |  |  | 34,946 |  |  |  | 218,322 |
Lease revenue |  |  | — |  |  |  | 4,313 |  |  |  | 4,313 |  |  |  | — |  |  |  | 2,811 |  |  |  | 2,811 |
Total operating revenues |  | $ | 174,425 |  |  | $ | 48,756 |  |  | $ | 223,181 |  |  | $ | 183,376 |  |  | $ | 37,757 |  |  | $ | 221,133 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration