XML 90 R62.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2023
Earnings Per Share [Abstract] |
Basic and Diluted Earnings Per Share |
For the year ended | 2023 | 2022 | 2021
Net income (loss) – Basic and Diluted | $ | (5,833) |  | $ | 8,687 |  | $ | 5,861 |
Weighted-average common shares outstanding – Basic | 1,093 |  | 1,112 |  | 1,120 |
Dilutive effect of equity plans and convertible notes | — |  | 10 |  | 21 |
Weighted-average common shares outstanding – Diluted | 1,093 |  | 1,122 |  | 1,141 |
Earnings (loss) per share |  |  |
Basic | $ | (5.34) |  | $ | 7.81 |  | $ | 5.23 |
Diluted | (5.34) |  | 7.75 |  | 5.14 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | Antidilutive potential common shares excluded from the computation of diluted earnings per share, that could dilute basic earnings per share in the future, were as follows at the end of the periods shown:
For the year ended | 2023 | 2022 | 2021
Equity plans | 33 |  | 5 |  | 2 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration