XML 80 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Aug. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Lessee, Operating Lease, Liability, Maturity
Lease liability maturities as of August 31, 2022, were as follows:
(in thousands)Years Ending August 31,Amount
2023$511 
2024411 
2025346 
2026219 
202734 
Total undiscounted liabilities1,521 
Less: imputed interest(117)
Total operating lease liabilities (including current portion)$1,404