XML 82 R52.htm IDEA: XBRL DOCUMENT v3.25.3
COMMITMENTS AND CONTINGENCIES - Schedule of Operating Lease Liability Maturity Payments for Operating Leases (Details)
$ in Thousands
Aug. 31, 2025
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2026 $ 236
2027 89
2028 72
2029 72
2030 72
Thereafter 235
Total undiscounted liabilities 776
Less: imputed interest (160)
Total operating lease liabilities (including current portion) $ 616