XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.22.2

CONTRACTS PAYABLE (Tables) | 9 Months Ended
--- | ---
May 31, 2022
Other Liabilities Disclosure [Abstract] |
Other Liabilities | As of May 31, 2022 and August 31, 2021, the following liabilities have been recorded:
(in thousands) |  | May 31, 2022 |  | August 31, 2021
Holdback liability |  | $ | — |  |  | $ | 1,333 |
Earnout liability |  | — |  |  | 3,217 |
Sub total |  | $ | — |  |  | $ | 4,550 |
Less: current portion |  | — |  |  | 4,550 |
Long-term portion |  | $ | — |  |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration