XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
CONTRACTS PAYABLE (Tables)
 9 Months Ended
May 31, 2021
Other Liabilities Disclosure [Abstract]  
Schedule of Liabilities
Schedule of Liabilities          
(in thousands)  May 31,
2021		   August 31,
2020		 
Holdback liability  $1,333   $1,333 
Earnout liability   5,095    4,731 
Sub total  $6,428   $6,064 
Less: current portion   3,333    2,000 
Long-term portion  $3,095   $4,064