Quarterly report [Sections 13 or 15(d)]

REVENUES, FEES AND OTHER INCOME ITEMS (Details)

v3.25.2
REVENUES, FEES AND OTHER INCOME ITEMS (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
May 31, 2025
USD ($)
item
home
May 31, 2024
USD ($)
item
May 31, 2025
USD ($)
item
segment
home
May 31, 2024
USD ($)
item
Revenue Recognition and Reimbursable Costs        
Number of revenue generating segments | segment     3  
Revenues | $ $ 5,140 $ 7,604 $ 14,887 $ 16,187
Cost of water and land portions of asset acquisition | $ 0      
Lot sales        
Revenue Recognition and Reimbursable Costs        
Revenues | $ 2,526 4,795 5,981 7,906
Water and wastewater tap fees        
Revenue Recognition and Reimbursable Costs        
Revenues | $ $ 1,700 $ 581 $ 5,292 $ 1,162
Water Tap Fees        
Revenue Recognition and Reimbursable Costs        
Number of water and wastewater taps sold 40 20 130 35
Revenues | $ $ 1,400 $ 500 $ 4,300 $ 900
Wastewater Tap Fees        
Revenue Recognition and Reimbursable Costs        
Number of water and wastewater taps sold 40 18 127 33
Revenues | $ $ 300 $ 100 $ 1,000 $ 200
Metered water usage and wastewater treatment fees        
Revenue Recognition and Reimbursable Costs        
Number of water and wastewater taps sold 76 394 442 1,422
Revenues | $ $ 400 $ 1,700 $ 2,100 $ 5,800
Project Management Fees - Recognized [Member]        
Revenue Recognition and Reimbursable Costs        
Revenues | $ 138 221 507 362
Single Family Rentals        
Revenue Recognition and Reimbursable Costs        
Revenues | $ $ 131 123 $ 373 357
Number of additional rental homes constructed | home 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  
Number of lots | home     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%  
Phase 2B        
Revenue Recognition and Reimbursable Costs        
Number of lots to be constructed in a subphase     211  
Completion Of Sub Phase 96.00%   96.00%  
Phase 2C        
Revenue Recognition and Reimbursable Costs        
Number of lots to be constructed in a subphase     228  
Completion Of Sub Phase 68.00%   68.00%  
Expected delivery period for lots sold     3 months  
Phase 2D        
Revenue Recognition and Reimbursable Costs        
Number of lots     218  
Completion Of Sub Phase 29.00%   29.00%  
Expected delivery period for lots sold     15 months  
Phase 2E        
Revenue Recognition and Reimbursable Costs        
Number of lots     146  
Expected delivery period for lots sold     18 months 30 days  
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 | $ $ 200 $ 200 $ 600 $ 600