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ACQUISITIONS - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands | Aug. 31, 2024 | Jun. 11, 2024 | Jun. 16, 2023 | Aug. 31, 2025
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Fair value of liabilities assumed: |  |  |  |
Goodwill | $ 96,078 |  |  | $ 43,717
Immunetrics |  |  |  |
Business Combination [Line Items] |  |  |  |
Base merger consideration |  |  | $ 12,000 |
Fair value of earnout |  |  | 4,100 |
Cash on hand |  |  | 1,247 |
Net working capital adjustment |  |  | (377) |
Adjustment to purchase price for closing indebtedness |  |  | (122) |
D&O tail insurance |  |  | (7) |
Bonus compensation to Immunetrics staff |  |  | (1,586) |
Total purchase price |  |  | 15,255 |
Fair value of identifiable assets acquired: |  |  |  |
Cash |  |  | 1,132 |
Accounts receivable |  |  | 511 |
Security deposit |  |  | 12 |
ROU asset |  |  | 227 |
Deferred tax assets |  |  | 799 |
Definite-lived intangible assets acquired |  |  | 4,890 |
Assets acquired |  |  | 9,371 |
Fair value of liabilities assumed: |  |  |  |
Deferred revenue |  |  | 60 |
Lease liability |  |  | 227 |
Selling shareholders' D&O tail insurance responsibility |  |  | 7 |
Business combination, liabilities assumed |  |  | 294 |
Fair value of identifiable assets acquired and liabilities assumed |  |  | 9,077 |
Goodwill |  |  | 6,178 |
Immunetrics | Trade names |  |  |  |
Fair value of identifiable assets acquired: |  |  |  |
Indefinite-lived intangible assets acquired |  |  | 1,800 |
Immunetrics | Customer relationships |  |  |  |
Fair value of identifiable assets acquired: |  |  |  |
Definite-lived intangible assets acquired |  |  | 3,780 |
Immunetrics | Developed technology |  |  |  |
Fair value of identifiable assets acquired: |  |  |  |
Definite-lived intangible assets acquired |  |  | 1,080 |
Immunetrics | Non-competes |  |  |  |
Fair value of identifiable assets acquired: |  |  |  |
Definite-lived intangible assets acquired |  |  | $ 30 |
Pro-Ficiency |  |  |  |
Business Combination [Line Items] |  |  |  |
Base merger consideration | 100,000 | $ 100,000 |  |
Net working capital adjustment | (85) | (85) |  |
Excess cash adjustment | 1,731 | 1,958 |  |
Measurement Period Adjustments, Excess Cash Adjustment |  | 227 |  |
Adjustment to purchase price for closing indebtedness | (1,484) | (1,484) |  |
Total purchase price | 100,162 | 100,389 |  |
Measurement Period Adjustments, Total Purchase Price |  | 227 |  |
Fair value of identifiable assets acquired: |  |  |  |
Cash | 2,513 | 2,513 |  |
Accounts receivable | 2,064 | 2,064 |  |
Prepaids and other current assets | 1,807 | 1,807 |  |
ROU asset | 212 | 212 |  |
Other non-current assets | 17 | 17 |  |
Definite-lived intangible assets acquired |  | 19,010 |  |
Assets acquired | 34,023 | 34,023 |  |
Fair value of liabilities assumed: |  |  |  |
Accounts payable | 935 | 935 |  |
Payroll and other current liabilities | 2,302 | 2,302 |  |
Deferred revenue | 1,456 | 1,456 |  |
Lease liability | 212 | 212 |  |
Deferred tax liabilities | 4,811 | 3,855 |  |
Measurement Period Adjustments, Deferred Tax Liabilities |  | (956) |  |
Other liabilities | 1,124 | 1,124 |  |
Business combination, liabilities assumed | 10,840 | 9,884 |  |
Measurement Period Adjustments, Fair Value of Liabilities Assumed |  | (956) |  |
Fair value of identifiable assets acquired and liabilities assumed | 23,183 | 24,139 |  |
Goodwill | 76,979 | 76,250 |  |
Pro-Ficiency | Trade names |  |  |  |
Fair value of identifiable assets acquired: |  |  |  |
Indefinite-lived intangible assets acquired | 8,400 | 8,400 |  |
Pro-Ficiency | Customer relationships |  |  |  |
Fair value of identifiable assets acquired: |  |  |  |
Indefinite-lived intangible assets acquired | 2,310 | 2,310 |  |
Definite-lived intangible assets acquired |  | 2,310 |  |
Pro-Ficiency | Developed technology |  |  |  |
Fair value of identifiable assets acquired: |  |  |  |
Indefinite-lived intangible assets acquired | 16,630 | 16,630 |  |
Definite-lived intangible assets acquired |  | 16,630 |  |
Pro-Ficiency | Non-competes |  |  |  |
Fair value of identifiable assets acquired: |  |  |  |
Indefinite-lived intangible assets acquired | $ 70 | 70 |  |
Definite-lived intangible assets acquired |  | $ 70 |  |

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