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REVENUES, FEES AND OTHER INCOME ITEMS (Tables) | 6 Months Ended
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Feb. 28, 2023
REVENUES, FEES AND OTHER INCOME ITEMS |
Deferred Revenue and Changes in Deferred Revenue | Changes and balances of the Company’s deferred revenue accounts by segment are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended February 28, 2023
(In thousands) | ​ | Water and Wastewater Resource Development | ​ | Land Development | ​ | Total
Balance at November 30, 2022 | ​ | $ | 552 | ​ | $ | 3,889 | ​ | $ | 4,441
Revenue recognized | ​ | ​ | (19) | ​ | ​ | (1,492) | ​ | ​ | (1,511)
Revenue deferred | ​ | ​ | - | ​ | ​ | 1,076 | ​ | ​ | 1,076
Balance at February 28, 2023 | ​ | $ | 533 | ​ | $ | 3,473 | ​ | $ | 4,006
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended February 28, 2022
​ | ​ | Water and Wastewater Resource Development | ​ | Land Development | ​ | Total
Balance at November 30, 2021 | ​ | $ | 271 | ​ | $ | 2,831 | ​ | $ | 3,102
Revenue recognized | ​ | ​ | (202) | ​ | ​ | (1,628) | ​ | ​ | (1,830)
Revenue deferred | ​ | ​ | 370 | ​ | ​ | - | ​ | ​ | 370
Balance at February 28, 2022 | ​ | $ | 439 | ​ | $ | 1,203 | ​ | $ | 1,642
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended February 28, 2023
(In thousands) | ​ | Water and Wastewater Resource Development | ​ | Land Development | ​ | Total
Balance at August 31, 2022 | ​ | $ | 570 | ​ | $ | 4,275 | ​ | $ | 4,845
Revenue recognized | ​ | ​ | (37) | ​ | ​ | (2,029) | ​ | ​ | (2,066)
Revenue deferred | ​ | ​ | - | ​ | ​ | 1,227 | ​ | ​ | 1,227
Balance at February 28, 2023 | ​ | $ | 533 | ​ | $ | 3,473 | ​ | $ | 4,006
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended February 28, 2022
(In thousands) | ​ | Water and Wastewater Resource Development | ​ | Land Development | ​ | Total
Balance at August 31, 2021 | ​ | $ | 410 | ​ | $ | 1,995 | ​ | $ | 2,405
Revenue recognized | ​ | ​ | (341) | ​ | ​ | (4,575) | ​ | ​ | (4,916)
Revenue deferred | ​ | ​ | 370 | ​ | ​ | 3,783 | ​ | ​ | 4,153
Balance at February 28, 2022 | ​ | $ | 439 | ​ | $ | 1,203 | ​ | $ | 1,642
​

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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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