XML 48 R36.htm IDEA: XBRL DOCUMENT v3.23.1
COMMITMENTS AND CONTINGENCIES - Schedule of Operating Lease Liability Maturity Payments for Operating Leases (Details)
$ in Thousands
Feb. 28, 2023
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
Remainder of 2023 $ 255
2024 411
2025 346
2026 219
2027 8
Total undiscounted liabilities 1,239
Less: imputed interest (60)
Total operating lease liabilities (including current portion) $ 1,179