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Leases (Tables)

12 Months Ended

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

Schedule Of Operating Leases Assets And Liabilities [Table Text Block]

+ References

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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

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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

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