XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

REVENUE RECOGNITION AND REIMBURSABLE COSTS, Reimbursable Costs Incurred to Date (Details) $ in Thousands | Dec. 31, 2021 USD ($) | Nov. 30, 2020 USD ($) Lot
--- | --- | ---
Reimbursable Costs, Net [Abstract] |  |
Number of initial lots | Lot |  | 506
Sky Ranch CAB [Member] |  |
Reimbursable Costs, Net [Abstract] |  |
Costs incurred to date |  | $ 31,600
Payments repaid by Sky Ranch CAB |  | 10,500
Amounts payable to Pure Cycle by the Sky Ranch CAB |  | 21,100
Sky Ranch CAB [Member] | Public Improvements [Member] |  |
Reimbursable Costs, Net [Abstract] |  |
Costs incurred to date |  | 28,008
Payments repaid by Sky Ranch CAB |  | 10,505
Amounts payable to Pure Cycle by the Sky Ranch CAB |  | 17,503
Sky Ranch CAB [Member] | Public Improvements [Member] | Forecast [Member] |  |
Reimbursable Costs, Net [Abstract] |  |
Costs incurred to date | $ 1,300 |
Sky Ranch CAB [Member] | Accrued Interest [Member] |  |
Reimbursable Costs, Net [Abstract] |  |
Costs incurred to date |  | 1,456
Payments repaid by Sky Ranch CAB |  | 0
Amounts payable to Pure Cycle by the Sky Ranch CAB |  | 1,456
Sky Ranch CAB [Member] | Project Management Services [Member] |  |
Reimbursable Costs, Net [Abstract] |  |
Costs incurred to date |  | 1,496
Payments repaid by Sky Ranch CAB |  | 0
Amounts payable to Pure Cycle by the Sky Ranch CAB |  | 1,496
Sky Ranch CAB [Member] | Construction Support Activities [Member] |  |
Reimbursable Costs, Net [Abstract] |  |
Costs incurred to date |  | 683
Payments repaid by Sky Ranch CAB |  | 0
Amounts payable to Pure Cycle by the Sky Ranch CAB |  | $ 683

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

X
- Definition Costs incurred by the Company to construct certain public improvements at Sky Ranch that are not associated with one lot or one home, but can be used by the public, whether living in Sky Ranch or not. Public improvements include items such as roads, curbs, sidewalks, landscaping, and parks but also includes items such as water distribution systems, sewer collection systems, storm water systems, and drainage improvements. Because public improvements are utilized by more than just a single home, the costs are typically reimbursed to the Company through property tax assessments. + References No definition available. + Details
Name: | pcyo_ReimbursablePublicImprovementCostsGross
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Reimbursable costs incurred by the Company, net of reimbursements received, to construct certain public improvements at Sky Ranch that are not associated with one lot or one home, but can be used by the public, whether living in Sky Ranch or not. Public improvements include items such as roads, curbs, sidewalks, landscaping, and parks but also includes items such as water distribution systems, sewer collection systems, storm water systems, and drainage improvements. Because public improvements are utilized by more than just a single home, the costs are typically reimbursed to the Company through property tax assessments. + References No definition available. + Details
Name: | pcyo_ReimbursablePublicImprovementCostsNet
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Reimbursements received for costs incurred by the Company to construct certain public improvements at Sky Ranch that are not associated with one lot or one home, but can be used by the public, whether living in Sky Ranch or not. + References No definition available. + Details
Name: | pcyo_ReimbursablePublicImprovementCostsReimbursementsReceived
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfRealEstateProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

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

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

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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