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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical) - USD ($) $ in Thousands	Jan. 01, 2022	Aug. 31, 2020
Cumulative-effect adjustment
Aggregate decrease to additional paid-in capital	$ (8,700)
Cumulative-effect adjustment | ASU 2020-06
Increase in convertible debt		$ 2,500
Retained earnings	$ 5,600

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Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.

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Amount of accumulated undistributed earnings (deficit).

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