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v3.22.2.2

Leases (Tables) | 12 Months Ended
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Aug. 31, 2022
Leases [Abstract] |
Assets And Liabilities Related To Operating Leases |
|  | Balance Sheet |  |  |  |
|  | Caption |  | Amount |
Assets: |  |  |  |  |  |
Operating lease right of use assets |  | Other long-term assets |  | $ | 1,114 |
Liabilities: |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | Accrued liabilities |  |  | 598 |
Long-Term: |  |  |  |  |  |
Operating lease liabilities |  | Other long-term liabilities |  |  | 516 |
|  |  |  | $ | 1,114 |
Weighted Average Remaining Lease Term: |  |  |  |  |  |
Operating leases (years) |  |  |  |  | 2.0 |
Weighted Average Discount Rate: |  |  |  |  |  |
Operating leases |  |  |  |  | 4.1 | %
Future Minimum Lease Payments Under Operating Leases |
YEAR ENDING |  |
AUGUST 31, |  |
2023 | $ | 633
2024 |  | 422
2025 |  | 97
2026 |  | 13
2027 |  | -
Thereafter |  | -
Total operating lease payments |  | 1,165
Less imputed interest |  | (51)
Present value of operating lease liabilities | $ | 1,114
Future Minimum Lease Payments From Sublease |
YEAR ENDING |  |
AUGUST 31, |  |
2023 | $ | 2,643
2024 |  | 2,124
2025 |  | 1,751
2026 |  | -
Thereafter |  | -
| $ | 6,518

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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