XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

REVENUES, FEES AND OTHER INCOME ITEMS (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Feb. 28, 2025 USD ($) home item | Feb. 29, 2024 USD ($) item | Feb. 28, 2025 home | Feb. 28, 2025 USD ($) home | Feb. 28, 2025 home segment | Feb. 28, 2025 item home | Feb. 28, 2025 home | Feb. 29, 2024 USD ($) item
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of revenue generating segments | segment |  |  |  |  | 3 |  |  |
Revenues | $ | $ 3,995 | $ 3,197 |  | $ 9,747 |  |  |  | $ 8,583
Cost of water and land portions of asset acquisition | $ | 0 |  |  |  |  |  |  |
Lot sales |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Revenues | $ | 1,136 | $ 1,215 |  | 3,455 |  |  |  | 3,111
Water and wastewater tap fees |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Revenues | $ | $ 2,126 |  |  | 3,592 |  |  |  | $ 581
Water Tap Fees |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of water and wastewater taps sold | 52 | 0 |  |  |  | 90 |  | 15
Revenues | $ | $ 1,700 | $ 0 |  | 2,900 |  |  |  | $ 500
Wastewater Tap Fees |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of water and wastewater taps sold | 52 | 0 |  |  |  | 87 |  | 15
Revenues | $ | $ 400 | $ 0 |  | 700 |  |  |  | $ 100
Metered water usage and wastewater treatment fees |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of water and wastewater taps sold | 64 | 404 |  |  |  | 367 |  | 1,028
Revenues | $ | $ 400 | $ 1,700 |  | 1,700 |  |  |  | $ 4,100
Project Management Fees - Recognized [Member] |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Revenues | $ | 116 | 41 |  | 369 |  |  |  | 141
Project Management Fees - Recognized [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Revenues | $ |  | 100 |  |  |  |  |  |
Single Family Rentals |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Revenues | $ | $ 118 | 125 |  | $ 242 |  |  |  | 234
Number of additional rental homes constructed | home | 17 |  | 17 | 17 | 17 | 17 | 17 |
Number of rental units built and rented | home |  |  |  |  |  |  | 14 |
Lessor, Operating Lease, Existence of Option to Terminate [true false] |  |  | false |  |  |  |  |
Lessor, Operating Lease, Term of Contract | 1 year |  | 1 year | 1 year | 1 year | 1 year | 1 year |
Number of lots |  |  |  |  |  | 98 | 98 |
Expected delivery period for lots sold |  |  | 3 years |  |  |  |  |
Phase 1 Development |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of lots |  |  |  |  |  | 509 |  |
Phase 2 Development |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of lots |  |  |  |  |  | 1,032 |  |
Number of sub-phases for second phase of development of Sky Ranch |  |  |  |  |  | 5 |  |
Phase 2A |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of lots to be constructed in a subphase |  |  |  |  |  | 229 |  |
Completion Of Sub Phase | 100.00% |  | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Phase 2B |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of lots to be constructed in a subphase |  |  |  |  |  | 211 |  |
Completion Of Sub Phase | 95.00% |  | 95.00% | 95.00% | 95.00% | 95.00% | 95.00% |
Phase 2C |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of lots to be constructed in a subphase |  |  |  |  |  | 228 |  |
Completion Of Sub Phase | 48.00% |  | 48.00% | 48.00% | 48.00% | 48.00% | 48.00% |
Expected delivery period for lots sold |  |  | 6 months |  |  |  |  |
Phase 2D |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of lots |  |  |  |  |  | 218 |  |
Completion Of Sub Phase | 18.00% |  | 18.00% | 18.00% | 18.00% | 18.00% | 18.00% |
Expected delivery period for lots sold |  |  | 10 months |  |  |  |  |
Phase 2E |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of lots |  |  |  |  |  | 146 |  |
Expected delivery period for lots sold |  |  | 18 months |  |  |  |  |
Related Party | Sky Ranch CAB | Single Family Rentals |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Number of lots reserved for single family rental units |  |  |  |  |  | 84 |  |
Related Party | Sky Ranch CAB | Special Facility Projects and Other Revenue |  |  |  |  |  |  |  |
Revenue Recognition and Reimbursable Costs |  |  |  |  |  |  |  |
Special facility projects and other revenue from related parties | $ | $ 100 | $ 100 |  | $ 400 |  |  |  | $ 400

X
- Definition The percentage of completion of sub phase of construction. + References No definition available. + Details
Name: | pcyo_CompletionOfSubPhase
Namespace Prefix: | pcyo_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cost of the water and land portions of the asset acquisition. + References No definition available. + Details
Name: | pcyo_CostOfWaterAndLandPortionsOfAssetAcquisition
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Expected delivery period for lots sold. + References No definition available. + Details
Name: | pcyo_ExpectedDeliveryPeriodForLotsSold
Namespace Prefix: | pcyo_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of additional rental homes constructed. + References No definition available. + Details
Name: | pcyo_NumberOfAdditionalRentalHomesConstructed
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of lots to be developed in a phase. + References No definition available. + Details
Name: | pcyo_NumberOfLotsInPhase
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of lots to be constructed in a subphase. + References No definition available. + Details
Name: | pcyo_NumberOfLotsInSubphase
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The Number of lots reserved for single family rental units. + References No definition available. + Details
Name: | pcyo_NumberOfLotsReservedForSingleFamilyRentalUnits
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of rental units already build and rented. + References No definition available. + Details
Name: | pcyo_NumberOfRentalUnitsBuiltAndRented
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of segments that an entity is primarily generating it's revenue from. + References No definition available. + Details
Name: | pcyo_NumberOfRevenueGeneratingSegments
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of water and wastewater taps sold during the period. + References No definition available. + Details
Name: | pcyo_NumberOfWaterAndWastewaterTapsSold
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of sub-phases included in the second phase of the Sky Ranch Master Planned Community. + References No definition available. + Details
Name: | pcyo_Phase2NumberOfSubPhasesForDevelopment
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Indicates (true false) whether lessor has option to terminate operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-3 + Details
Name: | us-gaap_LessorOperatingLeaseExistenceOfOptionToTerminate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:booleanItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-3 + Details
Name: | us-gaap_LessorOperatingLeaseTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_OtherOperatingIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_LotSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_WaterAndWastewaterTapFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_WaterTapFeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_WastewaterTapFeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_MeteredWaterAndWastewaterUsageFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_ProjectManagementFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_SingleFamilyRentalsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_Phase1DevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_Phase2DevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_FirstSubphaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_SecondSubphaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_ThirdSubphaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_FourthSubphaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_FifthSubphaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_RelatedPartyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=pcyo_SkyRanchCommunityAuthorityBoardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=pcyo_SpecialFacilityProjectsAndOtherRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |