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REVENUES, FEES AND OTHER INCOME ITEMS (Tables) | 9 Months Ended
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May 31, 2022
REVENUES, FEES AND OTHER INCOME ITEMS [Abstract] |
Deferred Revenue and Changes in Deferred Revenue | Changes and balances of the Company’s deferred revenue accounts by segment are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Water and Wastewater Resource Development | ​ | Land Development | ​ | Total
(In thousands) | ​ | Three Months Ended May 31, 2022
Balance at February 28, 2022 | ​ | $ | 439 | ​ | $ | 1,203 | ​ | $ | 1,642
Revenue recognized | ​ | ​ | (49) | ​ | ​ | (314) | ​ | ​ | (363)
Revenue deferred | ​ | ​ | 2 | ​ | ​ | - | ​ | ​ | 2
Balance at May 31, 2022 | ​ | $ | 392 | ​ | $ | 889 | ​ | $ | 1,281
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended May 31, 2021
Balance at February 28, 2021 | ​ | $ | 260 | ​ | $ | 995 | ​ | $ | 1,255
Revenue recognized | ​ | ​ | (48) | ​ | ​ | (540) | ​ | ​ | (588)
Revenue deferred | ​ | ​ | 63 | ​ | ​ | 95 | ​ | ​ | 158
Balance at May 31, 2021 | ​ | $ | 275 | ​ | $ | 550 | ​ | $ | 825
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Water and Wastewater Resource Development | ​ | Land Development | ​ | Total
(In thousands) | ​ | Nine Months Ended May 31, 2022
Balance at August 31, 2021 | ​ | $ | 410 | ​ | $ | 1,995 | ​ | $ | 2,405
Revenue recognized | ​ | ​ | (390) | ​ | ​ | (4,889) | ​ | ​ | (5,279)
Revenue deferred | ​ | ​ | 372 | ​ | ​ | 3,783 | ​ | ​ | 4,155
Balance at May 31, 2022 | ​ | $ | 392 | ​ | $ | 889 | ​ | $ | 1,281
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended May 31, 2021
Balance at August 31, 2020 | ​ | $ | 1,965 | ​ | $ | 1,636 | ​ | $ | 3,601
Revenue recognized | ​ | ​ | (1,753) | ​ | ​ | (3,316) | ​ | ​ | (5,069)
Revenue deferred | ​ | ​ | 63 | ​ | ​ | 2,230 | ​ | ​ | 2,293
Balance at May 31, 2021 | ​ | $ | 275 | ​ | $ | 550 | ​ | $ | 825
​

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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