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COMMITMENTS AND CONTINGENCIES (Tables) | 9 Months Ended
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May 31, 2024
Commitments and Contingencies Disclosure [Abstract] |
Lessee, Operating Lease, Liability, Maturity | Lease liability maturities as of May 31, 2024, were as follows:
(in thousands) | Years Ending August 31, |  | Amount
Remainder of 2024 |  | $ | 119 |
2025 |  | 411 |
2026 |  | 313 |
2027 |  | 145 |
2028 |  | 68 |
Total undiscounted liabilities |  | 1,056 |
Less: imputed interest |  | (134) |
Total operating lease liabilities (including current portion) |  | $ | 922 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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