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CONTRACTS PAYABLE (Details) - USD ($) $ in Thousands | Nov. 30, 2021 | Aug. 31, 2021
--- | --- | ---
Business Combination, Separately Recognized Transactions [Line Items] |  |
Total contract with customer | $ 4,671 | $ 4,550
Less: Current Portion | 4,671 | 4,550
Long-Term | 0 | 0
Holdback Liability Lixoft [Member] |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |
Total contract with customer | 1,333 | 1,333
Earnout Liability Lixoft [Member] |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |
Total contract with customer | $ 3,338 | $ 3,217

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 + Details
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