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v3.21.2

RELATED PARTY TRANSACTIONS (Details) $ in Thousands | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Aug. 31, 2021 USD ($) item employee | Aug. 31, 2020 USD ($) acre ft | Jan. 01, 2022 $ / gal | Jan. 01, 2020 $ / gal | Aug. 31, 2019 USD ($) | Aug. 31, 2018 USD ($)
Related Party Transactions [Abstract] |  |  |  |  |  |
Revenues | $ 17,125 | $ 25,855 |  |  |  |
Deferred revenue | $ 2,405 | 3,600 |  |  | $ 5,059 |
Facilities Funding and Acquisition Agreement [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Interest rate | 6.00% |  |  |  |  |
Rangeview District [Member] | WISE Partnership [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Investments in the WISE assets | $ 6,300 |  |  |  |  |
Pipeline extension payments to be made | 600 |  |  |  |  |
Revenues | 400 |  |  |  |  |
Deferred revenue | $ 200 |  |  |  |  |
Percentage of revenue to be reimbursement | 100.00% |  |  |  |  |
Water rate | $ / gal |  |  | 6.13 | 5.98 |  |
Financing to related party | $ 1,100 | $ 2,800 |  |  |  |
Rangeview District [Member] | WISE Partnership [Member] | Maximum [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Funding pursuant to participation agreement | $ 100 |  |  |  |  |
Rangeview District [Member] | Wise Partnership 400 Acre Feet [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Volume of water purchased | acre ft |  | 400 |  |  |  |
Purchase of water |  | $ 600 |  |  |  |
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 | item | 1 |  |  |  |  |
Rangeview District [Member] | Water and Wastewater Services [Member] | Loans Receivable [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Interest rate | 5.25% |  |  |  |  |
Maturity date | Dec. 31, 2021 |  |  |  |  |
Rangeview District [Member] | Water and Wastewater Services [Member] | Loans Receivable [Member] | Maximum [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Loan extended, maximum capacity | $ 250 |  |  |  |  |
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 | $ 1,200 | 1,100 |  |  |  |
Notes receivable, principal | 700 | 600 |  |  |  |
Notes receivable, accrued interest | 500 | 500 |  |  |  |
Sky Ranch [Member] | Sky Ranch Community Authority Board [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Interest rate |  |  |  |  | 6.00% | 6.00%
Estimated cost |  |  |  |  | $ 13,200 | $ 13,200
Sky Ranch CAB [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Notes receivable | $ 24,800 |  |  |  |  |
Interest rate | 6.00% |  |  |  |  |
Notes receivable balance of related party | $ 24,794 |  |  |  |  |
Costs incurred to date | 35,699 |  |  |  |  |
Rangeview District and the Sky Ranch CAB [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Notes receivable | 26,000 |  |  |  |  |
Public improvement reimbursables Member |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Notes receivable balance of related party | 8,794 | $ 0 |  |  |  |
Public improvement reimbursables Member | South Metropolitan Water Supply Authority [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Costs incurred to date | 500 |  |  |  |  |
Public improvement reimbursables Member | Sky Ranch CAB [Member] |  |  |  |  |  |
Related Party Transactions [Abstract] |  |  |  |  |  |
Notes receivable balance of related party | 21,741 |  |  |  |  |
Costs incurred to date | $ 32,646 |  |  |  |  |

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