XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
May 31, 2021
Aug. 31, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,652 $ 1,688
Less accumulated depreciation and amortization (1,392) (1,250)
Net Book Value 1,260 438
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,012 865
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 614 548
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 161 161
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 123 114
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 742 $ 0