XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.4
COMMITMENTS AND CONTINGENCIES (Details)
$ in Thousands
3 Months Ended
Nov. 30, 2023
USD ($)
ft²
renewalOptions
Nov. 30, 2022
USD ($)
Line of Credit Facility [Line Items]    
Operating lease, expense $ 100 $ 100
Lancaster, California    
Line of Credit Facility [Line Items]    
Annual rent increase 0.03  
Operating lease, opt out required notice period 180 days  
Operating lease, opt out period 3 years  
Lancaster, California | Minimum    
Line of Credit Facility [Line Items]    
Area of land | ft² 4,200  
Operating lease, expense $ 8  
Durham, North Carolina    
Line of Credit Facility [Line Items]    
Annual rent increase 0.03  
Lessee, operating lease, renewal term, notice 60 months  
Operating lease, opt out required notice period 9 months  
Durham, North Carolina | Minimum    
Line of Credit Facility [Line Items]    
Area of land | ft² 1,510  
Operating lease, expense $ 4  
Buffalo, New York    
Line of Credit Facility [Line Items]    
Area of land | ft² 4,317  
Operating lease, expense $ 7  
Annual rent increase 0.02  
Lessee, operating lease, renewal term 5 years  
Operating lease, opt out period 1 year  
Lessee, operating lease, renewal option | renewalOptions 2  
Buffalo, New York | Data Center    
Line of Credit Facility [Line Items]    
Operating lease, expense $ 4  
Annual rent increase 0.03  
Paris, France    
Line of Credit Facility [Line Items]    
Area of land | ft² 2,300  
Operating lease, expense $ 5  
PENNSYLVANIA    
Line of Credit Facility [Line Items]    
Area of land | ft² 7,141  
Operating lease, expense $ 10  
Lessee, operating lease, renewal term 5 years  
Lessee, operating lease, renewal option | renewalOptions 1