REVENUE RECOGNITION AND REIMBURSABLE COSTS, Changes in Deferred Revenue (Details) - USD ($) $ in Thousands |
1 Months Ended | 9 Months Ended |
|---|---|---|
Nov. 30, 2020 |
May 31, 2021 |
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| Deferred Revenue [Abstract] | ||
| Balance | $ 3,601 | |
| Deferral of revenue | 2,293 | |
| Recognition of unearned revenue | (5,069) | |
| Balance | $ 825 | |
| Sky Ranch CAB [Member] | ||
| Deferred Revenue [Abstract] | ||
| Final payment received | $ 2,200 | |
| Proceeds from sale of lots | 1,600 | |
| Proceeds received for neighborhood amenities | $ 600 |
| X | ||||||||||
- Definition Amount of increase in the balance of obligation to transfer good or service to customer for which consideration has been received or is receivable. No definition available.
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- Definition Amount of revenue recognized from the balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. No definition available.
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- Definition Cash received from the sale of lots in the Sky Ranch Master Planned Community. No definition available.
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- Definition Cash received from the sale of lots and neighborhood amenities in the Sky Ranch Master Planned Community. No definition available.
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- Definition Cash received for neighborhood amenities completed in the Sky Ranch Master Planned Community. No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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