| Deferred Revenue and Changes in Deferred Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended May 31, 2024 |
(In thousands) |
|
Water and Wastewater Resource Development |
|
Land Development |
|
Total |
Balance at February 29, 2024 |
|
$ |
31 |
|
$ |
2,605 |
|
$ |
2,636 |
Revenue recognized |
|
|
(18) |
|
|
(4,881) |
|
|
(4,899) |
Revenue deferred |
|
|
- |
|
|
3,824 |
|
|
3,824 |
Balance at May 31, 2024 |
|
$ |
13 |
|
$ |
1,548 |
|
$ |
1,561 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended May 31, 2023 |
|
|
Water and Wastewater Resource Development |
|
Land Development |
|
Total |
Balance at February 28, 2023 |
|
$ |
533 |
|
$ |
3,473 |
|
$ |
4,006 |
Revenue recognized |
|
|
(520) |
|
|
(3,160) |
|
|
(3,680) |
Revenue deferred |
|
|
- |
|
|
3,162 |
|
|
3,162 |
Balance at May 31, 2023 |
|
$ |
13 |
|
$ |
3,475 |
|
$ |
3,488 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended May 31, 2024 |
(In thousands) |
|
Water and Wastewater Resource Development |
|
Land Development |
|
Total |
Balance at August 31, 2023 |
|
$ |
69 |
|
$ |
1,661 |
|
$ |
1,730 |
Revenue recognized |
|
|
(164) |
|
|
(8,058) |
|
|
(8,222) |
Revenue deferred |
|
|
108 |
|
|
7,945 |
|
|
8,053 |
Balance at May 31, 2024 |
|
$ |
13 |
|
$ |
1,548 |
|
$ |
1,561 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended May 31, 2023 |
(In thousands) |
|
Water and Wastewater Resource Development |
|
Land Development |
|
Total |
Balance at August 31, 2022 |
|
$ |
570 |
|
$ |
4,275 |
|
$ |
4,845 |
Revenue recognized |
|
|
(557) |
|
|
(5,057) |
|
|
(5,614) |
Revenue deferred |
|
|
- |
|
|
4,257 |
|
|
4,257 |
Balance at May 31, 2023 |
|
$ |
13 |
|
$ |
3,475 |
|
$ |
3,488 |
|