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Note 1 - Organization and Significant Accounting Policies - Purchase Price Allocation for Immervision Partnership (Details) $ in Thousands | Aug. 31, 2019 USD ($)
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Prepaid expenses | $ 2,937
Intangible assets | 7,063
Total assets | $ 10,000

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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