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Leases (Tables) | 12 Months Ended
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Aug. 31, 2021
Leases [Abstract] |
Assets And Liabilities Related To Operating Leases |
|  | Balance Sheet |  |  |  |
|  | Caption |  | Amount |
Assets: |  |  |  |  |  |
Operating lease right of use assets |  | Other long-term assets |  | $ | 1,775 |
Liabilities: |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | Accrued liabilities |  |  | 636 |
Long-Term: |  |  |  |  |  |
Operating lease liabilities |  | Other long-term liabilities |  |  | 1,139 |
|  |  |  | $ | 1,775 |
Weighted Average Remaining Lease Term: |  |  |  |  |  |
Operating leases (years) |  |  |  |  | 3.0 |
Weighted Average Discount Rate: |  |  |  |  |  |
Operating leases |  |  |  |  | 4.1 | %
Future Minimum Lease Payments Under Operating Leases |
YEAR ENDING |  |
AUGUST 31, |  |
2022 | $ | 707
2023 |  | 610
2024 |  | 456
2025 |  | 110
2026 |  | 15
Thereafter |  | -
Total operating lease payments |  | 1,898
Less imputed interest |  | (123)
Present value of operating lease liabilities | $ | 1,775
Future Minimum Lease Payments From Sublease |
YEAR ENDING |  |
AUGUST 31, |  |
2022 | $ | 3,672
2023 |  | 2,038
2024 |  | 1,501
2025 |  | 1,253
2026 |  | -
Thereafter |  | -
| $ | 8,464

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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