XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2
COMMITMENTS AND CONTINGENCIES (Tables)
 9 Months Ended
May 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Future Minimum Lease Payments
The following table presents maturities of operating lease liabilities on an undiscounted basis as of May 31, 2022:
(in thousands)
Years Ending May 31,
2023$509 
2024438 
2025363 
2026269 
202750 
Total undiscounted liabilities1,629 
Less: imputed interest(101)
Total operating lease liabilities (including current portion)$1,528