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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Feb. 29, 2024
SEGMENT INFORMATION |
Segment Reporting | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended February 29, 2024
(In thousands) |  | Water and wastewater resource development |  | Land development | ​ | Single-family rental |  | Total
Total revenue |  | $ | 1,816 |  | $ | 1,256 | ​ | $ | 125 |  | $ | 3,197
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue | ​ |  | 778 | ​ |  | 249 | ​ |  | 33 | ​ |  | 1,060
Depreciation and depletion | ​ |  | 360 | ​ |  | — | ​ |  | — | ​ |  | 360
Total cost of revenue | ​ |  | 1,138 | ​ |  | 249 | ​ |  | 33 | ​ |  | 1,420
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment profit | ​ | $ | 678 | ​ | $ | 1,007 | ​ | $ | 92 | ​ | $ | 1,777
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended February 28, 2023
(In thousands) |  | Water and wastewater resource development |  | Land development | ​ | Single-family rental |  | Total
Total revenue | ​ | $ | 1,454 | ​ | $ | 1,514 | ​ | $ | 31 | ​ | $ | 2,999
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue | ​ |  | 659 | ​ |  | 271 | ​ |  | 19 | ​ |  | 949
Depreciation and depletion | ​ |  | 461 | ​ |  | — | ​ |  | — | ​ |  | 461
Total cost of revenue | ​ |  | 1,120 | ​ |  | 271 | ​ |  | 19 | ​ |  | 1,410
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment profit | ​ | $ | 334 | ​ | $ | 1,243 | ​ | $ | 12 | ​ | $ | 1,589
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended February 29, 2024
(In thousands) |  | Water and wastewater resource development |  | Land development | ​ | Single-family rental |  | Total
Total revenue |  | $ | 5,097 |  | $ | 3,252 | ​ | $ | 234 |  | $ | 8,583
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue | ​ |  | 1,636 | ​ |  | 1,016 | ​ |  | 90 | ​ |  | 2,742
Depreciation and depletion | ​ |  | 722 | ​ |  | — | ​ |  | — | ​ |  | 722
Total cost of revenue | ​ |  | 2,358 | ​ |  | 1,016 | ​ |  | 90 | ​ |  | 3,464
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment (loss) profit | ​ | $ | 2,739 | ​ | $ | 2,236 | ​ | $ | 144 | ​ | $ | 5,119
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended February 28, 2023
(In thousands) |  | Water and wastewater resource development |  | Land development | ​ | Single-family rental |  | Total
Total revenue | ​ | $ | 2,248 | ​ | $ | 2,035 | ​ | $ | 56 | ​ | $ | 4,339
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue | ​ |  | 1,382 | ​ |  | 486 | ​ |  | 29 | ​ |  | 1,897
Depreciation and depletion | ​ |  | 839 | ​ |  | — | ​ |  | — | ​ |  | 839
Total cost of revenue | ​ |  | 2,221 | ​ |  | 486 | ​ |  | 29 | ​ |  | 2,736
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment profit | ​ | $ | 27 | ​ | $ | 1,549 | ​ | $ | 27 | ​ | $ | 1,603
​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) |  | February 29, 2024 |  | August 31, 2023
Water and wastewater resource development | ​ | $ | 64,168 | ​ | $ | 63,129
Land development | ​ | ​ | 10,520 | ​ | ​ | 7,710
Single-family rental | ​ | ​ | 5,224 | ​ | ​ | 5,128
Corporate | ​ | ​ | 55,314 | ​ | ​ | 57,249
Total assets | ​ | $ | 135,226 | ​ | $ | 133,216
​

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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