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Leases (Tables)

12 Months Ended

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

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
-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

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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

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