REVENUE - Changes in Deferred Revenue (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended |
|---|---|---|---|
Nov. 30, 2021 |
Nov. 30, 2021 |
Aug. 31, 2021 |
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| Deferred Revenue [Abstract] | |||
| Balance | $ 2,405 | $ 3,600 | |
| Deferral of revenue | 3,783 | 6,884 | |
| Recognition of unearned revenue | (3,086) | (8,079) | |
| Balance | $ 3,102 | $ 3,102 | $ 2,405 |
| Sky Ranch CAB [Member] | |||
| Deferred Revenue [Abstract] | |||
| Final payment received | $ 3,800 |
| X | ||||||||||
- 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 Amount of revenue recognized that was from current period increase in 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 Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due, and from current period increase in contract liability. 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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