XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.4
SHAREHOLDERS EQUITY (Details - Option activity) - $ / shares
shares in Thousands
3 Months Ended 12 Months Ended
Nov. 30, 2023
Aug. 31, 2023
Weighted-Average Exercise Price Per Share    
Weighted-average exercise price per share, granted (in usd per share) $ 39.98 $ 43.78
Equity Option    
Number of Options    
Outstanding, August 31, 2022 (in shares) 1,478  
Number of options, granted (in shares) 482  
Number of options, exercised (in shares) (26)  
Number of options, canceled/forfeited (in shares) (7)  
Outstanding, May 31, 2023 (in shares) 1,927 1,478
Number of options, vested and exercisable (in shares) 809  
Number of options, vested and expected to vest (in shares) 1,844  
Weighted-Average Exercise Price Per Share    
Outstanding weighted average exercise price (in usd per share) $ 34.62  
Weighted-average exercise price per share, granted (in usd per share) 39.98  
Weighted average exercise price per share, exercised (in usd per share) 9.78  
Weighted-average exercise price per share, canceled/forfeited (in usd per share) 45.64  
Outstanding weighted average exercise price (in usd per share) 36.25 $ 34.62
Vested and exercisable, end of period (in usd per share) 28.06  
Vested and expected to Vest, end of period (in usd per share) $ 36.06  
Weighted-average remaining contractual life, outstanding 7 years 3 months 18 days 6 years 7 months 13 days
Weighted-average remaining contractual life, vested and exercisable 5 years 1 month 6 days  
Weighted-average remaining contractual life, vested and expected to vest 7 years 2 months 8 days