XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.2

Inventories | 9 Months Ended
--- | ---
May 31, 2022
Inventories [Abstract] |
Inventories | Note 3. Inventories Inventories are stated at the lower of cost or net realizable value and cost is determined based on a first-in, first-out method or, for a portion of raw materials inventory, the average cost method. Inventories consisted of the following (in thousands):
| May 31, |  | August 31,
| 2022 |  | 2021
Product held at third-party contract manufacturers | $ | 8,845 |  | $ | 9,036
Raw materials and components |  | 13,057 |  |  | 8,981
Work-in-process |  | 1,759 |  |  | 802
Finished goods |  | 72,332 |  |  | 36,933
Total | $ | 95,993 |  | $ | 55,752

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI https://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration