XML 29 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
Organization (Details)
Sep. 01, 2014
USD ($)
Aug. 01, 2011
USD ($)
Nov. 30, 2015
employee
subsidiary
golf_course
$ / shares
shares
Aug. 31, 2014
Schedule of Equity Method Investments [Line Items]        
Number of wholly owned subsidiaries | subsidiary     2  
Number of championship golf courses | golf_course     2  
Newport        
Schedule of Equity Method Investments [Line Items]        
Number of employees | employee     10  
Eldorado        
Schedule of Equity Method Investments [Line Items]        
Equity method investee percentage ownership in JV (percent)     17.0359%  
Mesquite        
Schedule of Equity Method Investments [Line Items]        
Ownership percentage in equity method investment (percent)     40.00%  
Common stock issued (shares) | shares     4,030,440  
Par value (usd per share) | $ / shares     $ 0.00001  
Equity method investee percentage ownership in JV (percent)     8.60%  
Cash payment to acquire equity method investment   $ 8,222,222    
Mesquite | NGOF        
Schedule of Equity Method Investments [Line Items]        
Cash payment to acquire equity method investment   7,222,222    
Mesquite | NGCF        
Schedule of Equity Method Investments [Line Items]        
Cash payment to acquire equity method investment   $ 1,000,000    
Tamarack Crossing, LLC [Member]        
Schedule of Equity Method Investments [Line Items]        
Equity method investee percentage ownership in JV (percent)       21.25%
Proceeds from divestiture of interest in joint venture $ 1,350,000