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Leases (Tables)

12 Months Ended

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

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

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