XML 62 R48.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Aug. 31, 2021
Aug. 31, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,250 $ 1,688
Less accumulated depreciation and amortization (412) (1,250)
Net Book Value 1,838 438
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 606 865
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 293 548
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 36 161
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 13 114
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,302 $ 0