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ACQUISITION (Tables) | 12 Months Ended
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Aug. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of the purchase price for Lixoft:
(in thousands) |  |
Assets acquired, including cash of $3,799 and accounts receivable of $629 |  | $ | 5,007 |
Developed technologies acquired |  | 8,010 |
Estimated value of intangible assets acquired (customer lists, trade name etc.) |  | 4,160 |
Estimated goodwill acquired |  | 2,534 |
Liabilities assumed |  | (1,118) |
Total consideration |  | $ | 18,593 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + 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 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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