XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
May 31, 2021
Revenue From Contract With Customer [Abstract] |
Schedule of Disaggregation of Revenue by Segment | A breakout by segment of revenue recognized over time versus at a point in time for the three and nine months ended May 31, 2021 and May 31, 2020 is as follows:
|  | Three months ended |  |  | Three months ended |
|  | May 31, 2021 |  |  | May 31, 2020 |
($ in thousands) |  | Irrigation |  |  | Infrastructure |  |  | Total |  |  | Irrigation |  |  | Infrastructure |  |  | Total |
Point in time |  | $ | 131,032 |  |  | $ | 16,790 |  |  | $ | 147,822 |  |  | $ | 84,356 |  |  | $ | 23,271 |  |  | $ | 107,627 |
Over time |  |  | 9,143 |  |  |  | 1,383 |  |  |  | 10,526 |  |  |  | 11,145 |  |  |  | 1,871 |  |  |  | 13,016 |
Revenue from the contracts with customers |  |  | 140,175 |  |  |  | 18,173 |  |  |  | 158,348 |  |  |  | 95,501 |  |  |  | 25,142 |  |  |  | 120,643 |
Lease revenue |  |  | — |  |  |  | 3,588 |  |  |  | 3,588 |  |  |  | — |  |  |  | 2,463 |  |  |  | 2,463 |
Total operating revenues |  | $ | 140,175 |  |  | $ | 21,761 |  |  | $ | 161,936 |  |  | $ | 95,501 |  |  | $ | 27,605 |  |  | $ | 123,106 |
|  | Nine months ended |  |  | Nine months ended |
|  | May 31, 2021 |  |  | May 31, 2020 |
($ in thousands) |  | Irrigation |  |  | Infrastructure |  |  | Total |  |  | Irrigation |  |  | Infrastructure |  |  | Total |
Point in time |  | $ | 321,960 |  |  | $ | 53,060 |  |  | $ | 375,020 |  |  | $ | 232,017 |  |  | $ | 61,769 |  |  | $ | 293,786 |
Over time |  |  | 24,144 |  |  |  | 4,557 |  |  |  | 28,701 |  |  |  | 40,304 |  |  |  | 5,421 |  |  |  | 45,725 |
Revenue from the contracts with customers |  |  | 346,104 |  |  |  | 57,617 |  |  |  | 403,721 |  |  |  | 272,321 |  |  |  | 67,190 |  |  |  | 339,511 |
Lease revenue |  |  | — |  |  |  | 10,277 |  |  |  | 10,277 |  |  |  | — |  |  |  | 6,776 |  |  |  | 6,776 |
Total operating revenues |  | $ | 346,104 |  |  | $ | 67,894 |  |  | $ | 413,998 |  |  | $ | 272,321 |  |  | $ | 73,966 |  |  | $ | 346,287 |

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=121604090&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