XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

WATER, LAND AND OTHER FIXED ASSETS - Schedule of investment in water and water systems (Details) | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
May 31, 2025 USD ($) claim | May 31, 2025 USD ($) claim acre ft | Feb. 07, 2025 USD ($) | Aug. 31, 2024 USD ($) | Dec. 31, 2020 USD ($)
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Water And Water Systems, Gross | $ 77,967,000 | $ 77,967,000 |  | $ 72,251,000 |
Accumulated depreciation and depletion | (13,013,000) | (13,013,000) |  | (11,765,000) |
Net investments in water and water systems | 64,954,000 | $ 64,954,000 |  | 60,486,000 |
Cost of water and land portions of asset acquisition | $ 0 |  |  |  |
Volume of water adjudicated |  |  |  |  | 1,635
Volume of water adjudicated, denied |  |  | 1,635 |  |
Remaining claims | claim | 3 | 3 |  |  |
Rangeview water system |  |  |  |  |
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Water And Water Systems, Gross | $ 31,695,000 | $ 31,695,000 |  | 23,381,000 |
Accumulated depreciation and depletion | (5,644,000) | (5,644,000) |  | (3,579,000) |
Rangeview water supply |  |  |  |  |
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Water And Water Systems, Gross | 16,198,000 | 16,198,000 |  | 15,889,000 |
Accumulated depreciation and depletion | (21,000) | (21,000) |  | (20,000) |
Water supply - Other |  |  |  |  |
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Water And Water Systems, Gross | 1,300,000 | 1,300,000 |  | 7,588,000 |
Accumulated depreciation and depletion | (1,136,000) | (1,136,000) |  | (2,307,000) |
Sky Ranch water rights and other costs |  |  |  |  |
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Water And Water Systems, Gross | 7,690,000 | 7,690,000 |  | 7,764,000 |
Accumulated depreciation and depletion | (1,661,000) | (1,661,000) |  | (1,641,000) |
Sky Ranch pipeline |  |  |  |  |
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Water And Water Systems, Gross | 5,740,000 | 5,740,000 |  | 5,740,000 |
Accumulated depreciation and depletion | (1,510,000) | (1,510,000) |  | (1,366,000) |
Lost Creek water supply |  |  |  |  |
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Water And Water Systems, Gross | 10,812,000 | 10,812,000 |  | 7,357,000 |
Cost of water and land portions of asset acquisition |  | $ 3,500,000 |  |  |
Henrylyn Irrigation District [Member] |  |  |  |  |
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Volume of water purchased | acre ft |  | 378 |  |  |
Lost Creek Designated Basin [Member] |  |  |  |  |
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Volume of water purchased | acre ft |  | 220 |  |  |
Fairgrounds water and water system |  |  |  |  |
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Water And Water Systems, Gross | 2,900,000 | $ 2,900,000 |  | 2,900,000 |
Accumulated depreciation and depletion | (1,657,000) | (1,657,000) |  | (1,591,000) |
Wild Pointe service rights |  |  |  |  |
Property, Plant and Equipment, Net [Abstract] |  |  |  |  |
Water And Water Systems, Gross | 1,632,000 | 1,632,000 |  | 1,632,000 |
Accumulated depreciation and depletion | $ (1,384,000) | $ (1,384,000) |  | $ (1,261,000) |

X
- Definition Amount of accumulated depreciation, depletion and amortization for water and water system assets used in the normal conduct of business. + References No definition available. + Details
Name: | pcyo_AccumulatedDepreciationDepletionAndAmortizationWaterAndWaterSystems
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 The volume of water purchased from the Water Infrastructure Supply Efficiency (WISE) partnership during the period. + References No definition available. + Details
Name: | pcyo_VolumeOfWaterPurchased
Namespace Prefix: | pcyo_
Data Type: | dtr-types:volumeItemType
Balance Type: | na
Period Type: | duration

X
- Definition Volume of water that was subjected to adjudication filed through water court application by the company through it's water rights. + References No definition available. + Details
Name: | pcyo_WaterAndWasteWaterSystemsAdjudicatedVolume
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The denied volume of water that was subjected to adjudication filed through water court application by the company through it's water rights. + References No definition available. + Details
Name: | pcyo_WaterAndWasteWaterSystemsAdjudicatedVolumeDenied
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of pending claims pertaining to case filed by the company through it's water rights. + References No definition available. + Details
Name: | pcyo_WaterAndWasteWaterSystemsAdjudicationPendingClaimsNumber
Namespace Prefix: | pcyo_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount before accumulated depreciation, depletion and amortization of water and water system assets used in the normal conduct of business. + References No definition available. + Details
Name: | pcyo_WaterAndWaterSystemsGross
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated depreciation, depletion and amortization of water and water system assets used in the normal conduct of business. + References No definition available. + Details
Name: | pcyo_WaterAndWaterSystemsNet
Namespace Prefix: | pcyo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=pcyo_RangeviewWaterSystemMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=pcyo_RangeviewWaterSupplyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=pcyo_WaterSupplyOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=pcyo_SkyRanchWaterRightsAndOtherCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=pcyo_SkyRanchPipelineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=pcyo_LostCreekWaterSupplyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=pcyo_HenrylynIrrigationDistrictMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=pcyo_LostCreekDesignatedBasinMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=pcyo_FairgroundsWaterAndWaterSystemMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=pcyo_WildPointeServiceRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |