XML 52 R38.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Other Intangible Assets) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Net book value $ 6,464 $ 7,008
Customer Relationships [Member] | Cognigen [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 8 years Straight line 8 years
Acquisition value $ 1,100 $ 1,100
Accumulated amortization 963 825
Net book value $ 137 $ 275
Customer Relationships [Member] | D I L Isym [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 10 years Straight line 10 years
Acquisition value $ 1,900 $ 1,900
Accumulated amortization 807 618
Net book value $ 1,093 $ 1,282
Customer Relationships [Member] | Lixoft [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 14 years Straight line 14 years
Acquisition value $ 2,550 $ 2,550
Accumulated amortization 258 76
Net book value $ 2,292 $ 2,474
Trade Names [Member] | Cognigen [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period None None
Acquisition value $ 500 $ 500
Accumulated amortization 0 0
Net book value $ 500 $ 500
Trade Names [Member] | D I L Isym [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period None None
Acquisition value $ 860 $ 860
Accumulated amortization 0 0
Net book value $ 860 $ 860
Trade Names [Member] | Lixoft [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period None None
Acquisition value $ 1,550 $ 1,550
Accumulated amortization 0
Net book value $ 1,550 $ 1,550
Noncompete Agreements [Member] | Cognigen [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 5 years Straight line 5 years
Acquisition value $ 50 $ 50
Accumulated amortization 50 50
Net book value $ 0 $ 0
Noncompete Agreements [Member] | D I L Isym [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 4 years Straight line 4 years
Acquisition value $ 80 $ 80
Accumulated amortization 80 65
Net book value $ 0 $ 15
Noncompete Agreements [Member] | Lixoft [Member]    
Finite-Lived Intangible Assets [Line Items]    
Amortization period Straight line 3 years Straight line 3 years
Acquisition value $ 60 $ 60
Accumulated amortization 28 8
Net book value 32 52
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquisition value 8,650 8,650
Accumulated amortization 2,186 1,642
Net book value $ 6,464 $ 7,008