XML 38 R42.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

RELATED PARTY TRANSACTIONS (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 30, 2019 USD ($) Employee BoardMember | Aug. 31, 2019 USD ($)
Related Party Transactions [Abstract] |  |
Interest rate | 6.00% |
Notes receivable | $ 27,400 |
Notes receivable, principal | 25,500 |
Notes receivable, accrued interest | $ 1,900 |
Rangeview District [Member] | Water and Wastewater Services [Member] |  |
Related Party Transactions [Abstract] |  |
Number of employee board of directors | Employee | 3 |
Number of independent board of directors | BoardMember | 1 |
Rangeview District [Member] | Water and Wastewater Services [Member] | Loans Receivable [Member] |  |
Related Party Transactions [Abstract] |  |
Interest rate | 7.50% |
Debt instrument maturity date | Dec. 31, 2020 |
Rangeview District [Member] | Water and Wastewater Services [Member] | Loans Receivable [Member] | Maximum [Member] |  |
Related Party Transactions [Abstract] |  |
Loan extended, maximum capacity | $ 250,000 |
Rangeview District [Member] | Water and Wastewater Services [Member] | Loans Receivable [Member] | Prime Rate [Member] |  |
Related Party Transactions [Abstract] |  |
Basis spread on variable rate | 2.00% |
Rangeview District [Member] | Water and Wastewater Services [Member] | Notes Receivable [Member] |  |
Related Party Transactions [Abstract] |  |
Interest rate | 8.00% |
Notes receivable | $ 972,500 |
Notes receivable, principal | 553,400 |
Notes receivable, accrued interest | 419,100 |
Rangeview District [Member] | WISE Partnership [Member] |  |
Related Party Transactions [Abstract] |  |
Funding pursuant to participation agreement | 17,400 | $ 22,200
Projected cost | $ 7,000,000 |
Projected financing period | 5 years |
Investments in the WISE assets | $ 3,500,000 |
Sky Ranch District [Member] | Sky Ranch Community Authority Board [Member] |  |
Related Party Transactions [Abstract] |  |
Interest rate | 6.00% |
Estimated cost | $ 30,000,000 |
Advances, net of reimbursed costs | 12,500,000 |
Advances included in inventories | 2,900,000 |
Advances expensed through land development construction costs | $ 9,600,000 |

X
- Definition Maximum capacity that may be utilized as part of the loan extended as of the balance sheet date. + References No definition available. + Details
Name: | pcyo_LoanExtendedMaximumCapacity
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For an unclassified balance sheet, accrued interest amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. + References No definition available. + Details
Name: | pcyo_NotesReceivableRelatedPartiesAccruedInterest
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of notes receivable, related parties, advances for land development construction costs + References No definition available. + Details
Name: | pcyo_NotesReceivableRelatedPartiesAdvancesExpensedForLandDevelopmentConstructionCosts
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of notes receivable, related parties, advances included in inventories. + References No definition available. + Details
Name: | pcyo_NotesReceivableRelatedPartiesAdvancesIncludedInInventories
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of notes receivable related parties advances net of reimbursed costs to the community authority board. + References No definition available. + Details
Name: | pcyo_NotesReceivableRelatedPartiesAdvancesNetOfReimbursedCosts
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For an unclassified balance sheet, principal amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. + References No definition available. + Details
Name: | pcyo_NotesReceivableRelatedPartiesPrincipal
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of employees who are members of the board of directors. + References No definition available. + Details
Name: | pcyo_NumberOfEmployeeBoardOfDirectors
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of independent board who are members of the board of directors. + References No definition available. + Details
Name: | pcyo_NumberOfIndependentBoardOfDirectors
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The period of financing of the partnership participation agreement. + References No definition available. + Details
Name: | pcyo_PeriodOfFinancingOfPartnershipParticipationAgreement
Namespace Prefix: | pcyo_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of project cost of the partnership participation agreement. + References No definition available. + Details
Name: | pcyo_ProjectedCostOfParticipationAgreement
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of estimated cost for improvements for Sky Ranch with respect to earthwork, erosion control, streets, drainage and landscaping. + References No definition available. + Details
Name: | pcyo_RelatedPartyEstimatedCost
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_DebtInstrumentMaturityDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of investment in equity method investee and investment in and advance to affiliate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_NotesReceivableRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of transactions with related party during the financial reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 + Details
Name: | us-gaap_RelatedPartyTransactionAmountsOfTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=pcyo_RangeviewDistrictMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=pcyo_WaterAndWastewaterServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VariableRateAxis=us-gaap_PrimeRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_NotesReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=pcyo_WisePartnershipMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=pcyo_SkyRanchMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=pcyo_CommunityAuthorityBoardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |