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PRIOR PERIOD ADJUSTMENT - Balance Sheets (Details) - USD ($) $ in Thousands | May 31, 2021 | Feb. 28, 2021 | Aug. 31, 2020
--- | --- | --- | ---
Liabilities [Abstract] |  |  |
Income taxes payable | $ 3,695 |  | $ 0
Equity [Abstract] |  |  |
Accumulated deficit | (72,687) |  | (90,963)
Phase 1 Reimbursable Costs [Member] |  |  |
Assets [Abstract] |  |  |
Notes receivable - related parties, including accrued interest | $ 21,316 |  | $ 0
Improvement Reimbursables [Member] |  |  |
Liabilities [Abstract] |  |  |
Income taxes payable |  | $ 4,089 |
Equity [Abstract] |  |  |
Accumulated deficit |  | (73,311) |
Improvement Reimbursables [Member] | Phase 1 Reimbursable Costs [Member] |  |  |
Assets [Abstract] |  |  |
Notes receivable - related parties, including accrued interest |  | 20,743 |
Improvement Reimbursables [Member] | As Reported [Member] |  |  |
Liabilities [Abstract] |  |  |
Income taxes payable |  | 4,267 |
Equity [Abstract] |  |  |
Accumulated deficit |  | (72,766) |
Improvement Reimbursables [Member] | As Reported [Member] | Phase 1 Reimbursable Costs [Member] |  |  |
Assets [Abstract] |  |  |
Notes receivable - related parties, including accrued interest |  | 21,466 |
Improvement Reimbursables [Member] | Adjustments [Member] |  |  |
Liabilities [Abstract] |  |  |
Income taxes payable |  | (178) |
Equity [Abstract] |  |  |
Accumulated deficit |  | (545) |
Improvement Reimbursables [Member] | Adjustments [Member] | Phase 1 Reimbursable Costs [Member] |  |  |
Assets [Abstract] |  |  |
Notes receivable - related parties, including accrued interest |  | $ (723) |

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