XML 33 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
May 31, 2025
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, 2025 and 2024 is as follows:
|  | Three months ended |  | Three months ended
|  | May 31, 2025 |  | May 31, 2024
($ in thousands) |  | Irrigation |  | Infrastructure |  | Total |  | Irrigation |  | Infrastructure |  | Total
Point in time |  | $ | 135,334 |  | $ | 20,170 |  | $ | 155,504 |  | $ | 107,438 |  | $ | 17,542 |  | $ | 124,980
Over time |  |  | 8,411 |  |  | 1,759 |  |  | 10,170 |  |  | 7,402 |  |  | 1,276 |  |  | 8,678
Revenue from contracts with customers |  |  | 143,745 |  |  | 21,929 |  |  | 165,674 |  |  | 114,840 |  |  | 18,818 |  |  | 133,658
Lease revenue |  |  | — |  |  | 3,790 |  |  | 3,790 |  |  | — |  |  | 5,541 |  |  | 5,541
Total operating revenues |  | $ | 143,745 |  | $ | 25,719 |  | $ | 169,464 |  | $ | 114,840 |  | $ | 24,359 |  | $ | 139,199
|  |  | Nine months ended |  |  | Nine months ended
|  |  | May 31, 2025 |  |  | May 31, 2024
($ in thousands) |  | Irrigation |  | Infrastructure |  | Total |  | Irrigation |  | Infrastructure |  | Total
Point in time |  | $ | 414,958 |  | $ | 66,192 |  | $ | 481,150 |  | $ | 365,184 |  | $ | 42,835 |  | $ | 408,019
Over time |  |  | 24,013 |  |  | 4,891 |  |  | 28,904 |  |  | 22,842 |  |  | 3,944 |  |  | 26,786
Revenue from contracts with customers |  |  | 438,971 |  |  | 71,083 |  |  | 510,054 |  |  | 388,026 |  |  | 46,779 |  |  | 434,805
Lease revenue |  |  | — |  |  | 12,755 |  |  | 12,755 |  |  | — |  |  | 17,271 |  |  | 17,271
Total operating revenues |  | $ | 438,971 |  | $ | 83,838 |  | $ | 522,809 |  | $ | 388,026 |  | $ | 64,050 |  | $ | 452,076

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + 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