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v3.23.2

REVENUES, FEES AND OTHER INCOME ITEMS (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Nov. 30, 2021 | May 31, 2023 USD ($) item home | May 31, 2022 USD ($) item | May 31, 2023 USD ($) item home | May 31, 2022 USD ($) area item home | Jul. 14, 2023 home | Aug. 31, 2022 home
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Water usage, service fee, per single family equivalent number of persons in single family house |  | 4 |  | 4 |  |  |
Revenues | $ |  | $ 6,879 | $ 3,187 | $ 11,209 | $ 12,123 |  |
Single Family Rental Homes [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Number of additional rental homes constructed | home |  | 10 |  | 10 |  |  | 11
Number of rented single family detached homes |  | 4 |  | 4 |  |  |
Single family houses construction completed | home |  |  |  |  | 3 |  |
Single Family Rental Homes [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Number of additional rental homes rented | home |  |  |  |  |  | 5 |
Single Family Rental Homes [Member] | Minimum [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Expected delivery period for lots sold |  |  |  | 3 years |  |  |
Single Family Rental Homes [Member] | Maximum [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Expected delivery period for lots sold |  |  |  | 5 years |  |  |
Lot Sales [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Revenues | $ |  | $ 3,160 | 1,070 | $ 5,064 | $ 5,644 |  |
Finished Lot [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Revenues | $ |  | 3,200 | 1,000 | 5,100 | 5,600 |  |
Water and Wastewater Tap Fees [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Revenues | $ |  | 1,256 | 1,273 | 2,400 | 2,447 |  |
Water Tap Fees [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Revenues | $ |  | $ 1,100 | $ 1,100 | $ 2,000 | $ 2,000 |  |
Number of water and wastewater taps sold |  | 44 | 45 | 85 | 81 |  |
Wastewater Tap Fees [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Revenues | $ |  | $ 200 | $ 200 | $ 400 | $ 400 |  |
Number of water and wastewater taps sold |  | 43 | 45 | 79 | 81 |  |
Project Management Fees - Recognized [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Revenues | $ |  | $ 42 | $ 81 | $ 173 | $ 529 |  |
Project Management Fees - Recognized [Member] | Maximum [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Revenues | $ |  | 100 | 100 |  |  |  |
Single Family Rentals [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Revenues | $ |  | 34 | 25 | $ 90 | 59 |  |
Number of lots |  |  |  | 69 |  |  |
Lease term | 1 year |  |  |  |  |  |
Single Family Rentals [Member] | Maximum [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Revenues | $ |  | $ 100 | 100 | $ 100 | 100 |  |
Single Family Rentals [Member] | Single Family Rental Homes [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Number of additional rental homes constructed |  | 10 |  | 10 |  |  |
Number of rented single family detached homes |  | 4 |  | 4 |  |  |
Phase 1 Development |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Number of lots |  |  |  | 509 |  |  |
Phase 2 Development |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Number of lots |  |  |  | 850 |  |  |
Number of sub-phases for second phase of development of Sky Ranch |  |  |  | 4 |  |  |
Phase 2 Development | Single Family Rental Homes [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Number of lots reserved for single family rental units |  |  |  | 65 |  |  |
Phase 2A |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Completion Of Sub Phase |  | 90.00% |  | 90.00% |  |  |
Number of lots to be constructed in a subphase |  |  |  | 229 |  |  |
Expected delivery period for lots sold |  |  |  | 1 year |  |  |
Number of lots reserved for single family rental units |  |  |  | 10 |  |  |
Phase 2B |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Completion Of Sub Phase |  | 21.00% |  | 21.00% |  |  |
Number of lots to be constructed in a subphase |  |  |  | 211 |  |  |
Expected delivery period for lots sold |  |  |  | 1 year |  |  |
Phase 2C |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Number of lots to be constructed in a subphase |  |  |  | 204 |  |  |
Phase 2D |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Number of lots to be constructed in a subphase |  |  |  | 206 |  |  |
Related Party [Member] | Sky Ranch CAB [Member] | Single Family Rental Homes [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Number of lots reserved for single family rental units |  |  |  | 55 |  |  |
Related Party [Member] | Sky Ranch CAB [Member] | Special Facility Projects and Other Revenue [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Special facility projects and other revenue from related parties | $ |  |  |  | $ 300 | $ 300 |  |
Related Party [Member] | Sky Ranch CAB [Member] | Special Facility Projects and Other Revenue [Member] | Maximum [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Special facility projects and other revenue from related parties | $ |  | $ 100 | $ 100 |  |  |  |
Charter School Operator [Member] |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs [Abstract] |  |  |  |  |  |  |
Number of acres of undeveloped land | area |  |  |  |  | 32 |  |
Amount of sale of undeveloped land | $ |  |  |  |  | $ 1,600 |  |

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