XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Feb. 29, 2024
Aug. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Accounts receivable, allowance for credit loss, current $ 30 $ 46
Capitalized computer software, accumulated amortization $ 17,962 $ 17,199
Preferred stock, par or stated value per share (in usd per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in shares) 10,000,000 10,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par or stated value per share (in usd per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares, issued (in shares) 19,983,703 19,937,961
Common stock, shares, outstanding (in shares) 19,983,703 19,937,961
Intellectual property    
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization of intellectual property $ 10,117 $ 9,301
Other Intangible Assets    
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization of intellectual property $ 2,606 $ 2,107