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Leases (Tables) | 12 Months Ended
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Aug. 31, 2023
Leases [Abstract] |
Assets And Liabilities Related To Operating Leases |
|  | Balance Sheet |  |  |  |
|  | Caption |  | Amount |
Assets: |  |  |  |  |  |
Operating lease right of use assets |  | Other long-term assets |  | $ | 812 |
Liabilities: |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | Accrued liabilities |  |  | 579 |
Long-Term: |  |  |  |  |  |
Operating lease liabilities |  | Other long-term liabilities |  |  | 233 |
|  |  |  | $ | 812 |
Weighted Average Remaining Lease Term: |  |  |  |  |  |
Operating leases (years) |  |  |  |  | 1.6 |
Weighted Average Discount Rate: |  |  |  |  |  |
Operating leases |  |  |  |  | 5.0 | %
Future Minimum Lease Payments Under Operating Leases |
YEAR ENDING |  |
AUGUST 31, |  |
2024 | $ | 607
2025 |  | 179
2026 |  | 38
2027 |  | 22
2028 |  | 7
Thereafter |  | -
Total operating lease payments |  | 853
Less imputed interest |  | (41)
Present value of operating lease liabilities | $ | 812
Future Minimum Lease Payments From Sublease |
YEAR ENDING |  |
AUGUST 31, |  |
2024 | $ | 2,197
2025 |  | 1,814
2026 |  | -
Thereafter |  | -
| $ | 4,011

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + 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 -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-12 + Details
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