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ACQUISITION/MERGER WITH SUBSIDIARIES (Details - purchase price allocation) - USD ($)
$ in Thousands
7 Months Ended
Apr. 02, 2020
Nov. 30, 2020
Aug. 31, 2020
Business Acquisition [Line Items]      
Estimated goodwill acquired   $ 12,921 $ 12,921
Lixoft [Member]      
Business Acquisition [Line Items]      
Assets acquired, including cash of $3,799 and accounts receivable of $629 $ 5,007    
Developed technologies acquired 8,010    
Estimated value of intangible assets acquired (customer lists, trade name etc.) 4,160    
Estimated goodwill acquired 2,534 $ 2,534 $ 2,534
Liabilities assumed (1,118)    
Total consideration $ 18,593