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REVENUES, FEES AND OTHER INCOME ITEMS (Tables) | 9 Months Ended
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May 31, 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 May 31, 2023
(In thousands) | ​ | Water and Wastewater Resource Development | ​ | Land Development | ​ | Total
Balance at February 28, 2023 | ​ | $ | 533 | ​ | $ | 3,473 | ​ | $ | 4,006
Revenue recognized | ​ | ​ | (520) | ​ | ​ | (3,160) | ​ | ​ | (3,680)
Revenue deferred | ​ | ​ | - | ​ | ​ | 3,162 | ​ | ​ | 3,162
Balance at May 31, 2023 | ​ | $ | 13 | ​ | $ | 3,475 | ​ | $ | 3,488
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended May 31, 2022
​ | ​ | Water and Wastewater Resource Development | ​ | Land Development | ​ | Total
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
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended May 31, 2023
(In thousands) | ​ | Water and Wastewater Resource Development | ​ | Land Development | ​ | Total
Balance at August 31, 2022 | ​ | $ | 570 | ​ | $ | 4,275 | ​ | $ | 4,845
Revenue recognized | ​ | ​ | (557) | ​ | ​ | (5,057) | ​ | ​ | (5,614)
Revenue deferred | ​ | ​ | - | ​ | ​ | 4,257 | ​ | ​ | 4,257
Balance at May 31, 2023 | ​ | $ | 13 | ​ | $ | 3,475 | ​ | $ | 3,488
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended May 31, 2022
(In thousands) | ​ | Water and Wastewater Resource Development | ​ | Land Development | ​ | Total
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
​

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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