XML 81 R68.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Assets And Liabilities Related To Operating Leases) (Details)
$ in Thousands
Aug. 31, 2023
USD ($)
Assets:  
Operating lease right of use assets $ 812
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other Assets, Noncurrent
Liabilities:  
Current: Operating lease liabilities $ 579
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued Liabilities, Current
Long-Term: Operating lease liabilities $ 233
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Liabilities, Noncurrent
Operating lease liabilities $ 812
Weighted Average Remaining Lease Term: Operating leases (years) 1 year 7 months 6 days
Weighted Average Discount Rate: Operating leases 5.00%