XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
CONTRACTS PAYABLE (Details) - USD ($)
$ in Thousands
Feb. 28, 2022
Aug. 31, 2021
Business Combination, Separately Recognized Transactions [Line Items]    
Total contract with customer $ 4,793 $ 4,550
Less: Current Portion 4,793 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 $ 3,460 $ 3,217