XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.4

Balance Sheet Components (Tables)

3 Months Ended

Nov. 30, 2020

Disclosure Text Block Supplement [Abstract]

Schedule of inventories

Inventories as of November 30, 2020 and August 31, 2020 consisted of the following (in thousands):

		November 30,				August 31,
		2020				2020
Raw materials		$	383			$	433
Work in process			936				792
Finished goods			1,446				1,251
Total		$	2,765			$	2,476

Schedule of property, plant and equipment

Property, plant and equipment as of November 30, 2020 and August 31, 2020 consisted of the following (in thousands):

		November 30,				August 31,
		2020				2020
Buildings and improvements		$	14,441			$	14,104
Machinery and equipment			34,520				33,977
Leasehold improvements			170				166
Other equipment			2,476				2,384
Construction in progress			9				7
Total property, plant and equipment			51,616				50,638
Less: Accumulated depreciation and amortization			(45,995	)			(44,993	)
Property, plant and equipment, net		$	5,621			$	5,645

Schedule of intangible assets

Intangible assets as of November 30, 2020 and August 31, 2020 consisted of the following (in thousands):

		November 30, 2020
		Weighted
		Average				Gross								Net
		Amortization				Carrying				Accumulated				Carrying
		Period (Years)				Amount				Amortization				Amount
Patents and trademarks			15			$	562			$	474			$	88
Acquired technology			5				353				353				—
Total						$	915			$	827			$	88

		August 31, 2020
		Weighted
		Average				Gross								Net
		Amortization				Carrying				Accumulated				Carrying
		Period (Years)				Amount				Amortization				Amount
Patents and trademarks			15			$	550			$	461			$	89
Acquired technology			5				345				345				—
Total						$	895			$	806			$	89

X

- Definition

Tabular disclosure of the components of property, plant and equipment.

+ References

No definition available.

+ Details

Name:	leds_ScheduleOfPropertyPlantAndEquipmentComponentsTableTextBlock
Namespace Prefix:	leds_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

+ Details

Name:	us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration