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v3.25.3

ACQUISITIONS - Narrative (Details) - USD ($) |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended | 24 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 31, 2024 | Jun. 11, 2024 | Jun. 16, 2023 | Mar. 31, 2024 | May 31, 2025 | Aug. 31, 2024 | Aug. 31, 2023 | Aug. 31, 2025 | Aug. 31, 2024 | Aug. 31, 2023 | Aug. 31, 2024
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Payment for contracts payable |  |  |  |  |  |  |  | $ 1,576,000 | $ 2,500,000 | $ 0 |
Asset impairment charges |  |  |  |  | $ 77,200,000 |  |  | 77,221,000 | 0 | 500,000 |
Net income |  |  |  |  |  |  |  | 64,718,000 | $ (9,954,000) | $ (9,961,000) |
Immunetrics |  |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Purchase price |  |  | $ 15,255,000 |  |  |  |  |  |  |  |
Payment for contracts payable |  |  |  | $ 2,500,000 |  |  |  | $ 1,600,000 |  |  |
Expected tax deductible amount |  |  | $ 0 |  |  |  |  |  |  |  |
Acquired finite-lived intangible assets, weighted average useful life |  |  | 7 years 6 months |  |  |  |  |  |  |  |
Asset impairment charges |  |  |  |  | 3,900,000 |  |  |  |  |  |
Revenue |  |  |  |  |  |  | $ 1,300,000 |  |  |  |
Post acquisition revenue |  |  |  |  |  |  | $ (400,000) |  |  |  |
Immunetrics | Business Combination, Pro Forma Information, Nonrecurring Adjustment, Acquisition-Related Cost |  |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  | $ 2,900,000
Immunetrics | Bonus Compensation |  |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  | 1,600,000
Immunetrics | Professional Fees |  |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  | 1,300,000
Pro-Ficiency |  |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Purchase price | $ 100,162,000 | $ 100,389,000 |  |  |  |  |  |  |  |  |
Expected tax deductible amount |  | 0 |  |  |  |  |  |  |  |  |
Acquired finite-lived intangible assets, weighted average useful life |  |  | 5 years 3 months 18 days |  |  |  |  |  |  |  |
Excess cash adjustment |  | 227,000 |  |  |  |  |  |  |  |  |
Deferred tax liabilities |  | $ 956,000 |  |  |  |  |  |  |  |  |
Impairment charges for its indefinite lived intangible assets |  |  |  |  | $ 72,200,000 |  |  |  |  |  |
Revenue |  |  |  |  |  | $ 2,300,000 |  |  |  |  |
Post acquisition revenue |  |  |  |  |  | $ (1,900,000) |  |  |  |  |
Pro-Ficiency | Business Combination, Pro Forma Information, Nonrecurring Adjustment, Acquisition-Related Cost |  |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  | $ 2,300,000

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