XML 32 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2

Revenues (Tables)

3 Months Ended

Nov. 30, 2022

Revenues [Abstract]

Contract with Customer, Asset and Liability

The following table provides information about the balances of our Receivables and Contract assets, net of allowance, and Contract liabilities (Deferred revenues):

			As of November 30, 2022						As of August 31, 2022
Receivables			$	11,211,048					$	10,484,211
Contract assets (current)			1,399,305						1,292,564
Receivables and contract assets, net of allowance (current)			12,610,353						11,776,775
Contract assets (non-current)			68,730						46,844
Deferred revenues (current)			4,326,633						4,478,048
Deferred revenues (non-current)			710,017						712,715

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenuesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration