XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Nov. 30, 2022
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 months ended November 30, 2022 and 2021 is as follows:
|  | Three months ended |
|  | November 30, 2022 |
($ in thousands) |  | Irrigation |  |  | Infrastructure |  |  | Total |
Point in time |  | $ | 145,716 |  |  | $ | 20,230 |  |  | $ | 165,946 |
Over time |  |  | 6,367 |  |  |  | 1,454 |  |  |  | 7,821 |
Revenue from the contracts with customers |  |  | 152,083 |  |  |  | 21,684 |  |  |  | 173,767 |
Lease revenue |  |  | — |  |  |  | 2,392 |  |  |  | 2,392 |
Total operating revenues |  | $ | 152,083 |  |  | $ | 24,076 |  |  | $ | 176,159 |
|  | Three months ended |
|  | November 30, 2021 |
($ in thousands) |  | Irrigation |  |  | Infrastructure |  |  | Total |
Point in time |  | $ | 139,400 |  |  | $ | 14,712 |  |  | $ | 154,112 |
Over time |  |  | 6,509 |  |  |  | 742 |  |  |  | 7,251 |
Revenue from the contracts with customers |  |  | 145,909 |  |  |  | 15,454 |  |  |  | 161,363 |
Lease revenue |  |  | — |  |  |  | 4,789 |  |  |  | 4,789 |
Total operating revenues |  | $ | 145,909 |  |  | $ | 20,243 |  |  | $ | 166,152 |

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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