| Deferred Revenue and Changes in Deferred Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended February 29, 2024 |
(In thousands) |
|
Water and Wastewater Resource Development |
|
Land Development |
|
Total |
Balance at November 30, 2023 |
|
$ |
50 |
|
$ |
3,791 |
|
$ |
3,841 |
Revenue recognized |
|
|
(19) |
|
|
(1,215) |
|
|
(1,234) |
Revenue deferred |
|
|
- |
|
|
29 |
|
|
29 |
Balance at February 29, 2024 |
|
$ |
31 |
|
$ |
2,605 |
|
$ |
2,636 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended February 28, 2023 |
|
|
Water and Wastewater Resource Development |
|
Land Development |
|
Total |
Balance at November 30, 2022 |
|
$ |
552 |
|
$ |
3,889 |
|
$ |
4,441 |
Revenue recognized |
|
|
(19) |
|
|
(1,492) |
|
|
(1,511) |
Revenue deferred |
|
|
- |
|
|
1,076 |
|
|
1,076 |
Balance at February 28, 2023 |
|
$ |
533 |
|
$ |
3,473 |
|
$ |
4,006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended February 29, 2024 |
(In thousands) |
|
Water and Wastewater Resource Development |
|
Land Development |
|
Total |
Balance at August 31, 2023 |
|
$ |
69 |
|
$ |
1,661 |
|
$ |
1,730 |
Revenue recognized |
|
|
(146) |
|
|
(3,178) |
|
|
(3,324) |
Revenue deferred |
|
|
108 |
|
|
4,122 |
|
|
4,230 |
Balance at February 29, 2024 |
|
$ |
31 |
|
$ |
2,605 |
|
$ |
2,636 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended February 28, 2023 |
(In thousands) |
|
Water and Wastewater Resource Development |
|
Land Development |
|
Total |
Balance at August 31, 2022 |
|
$ |
570 |
|
$ |
4,275 |
|
$ |
4,845 |
Revenue recognized |
|
|
(37) |
|
|
(2,029) |
|
|
(2,066) |
Revenue deferred |
|
|
- |
|
|
1,227 |
|
|
1,227 |
Balance at February 28, 2023 |
|
$ |
533 |
|
$ |
3,473 |
|
$ |
4,006 |
|