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Balance Sheets - USD ($)
$ in Thousands
Aug. 31, 2024
Aug. 31, 2023
Current assets:    
Cash and cash equivalents $ 50,986 $ 69,697
Short-term investments   8,542
Accounts and other receivables 4,573 5,048
Inventories 2,219 1,747
Prepaid expenses and other current assets 3,391 4,233
Total current assets 61,335 89,371
Non-current assets:    
Property and equipment – net 138,589 106,427
Operating lease right-of-use assets 123,682 103,884
Deposits and other assets 4,916 4,977
Total assets 328,522 304,659
Current liabilities:    
Accounts payable 8,977 7,248
Accrued expenses and other current liabilities 4,261 2,821
Salaries and wages payable 8,310 7,595
Operating lease liabilities – current 10,674 9,225
Sales tax payable 1,904 1,694
Total current liabilities 34,499 29,138
Non-current liabilities:    
Operating lease liabilities – non-current 130,677 110,234
Other liabilities 808 646
Total liabilities 165,984 140,018
Commitments and contingencies (Note 11)
Stockholders' equity:    
Preferred stock, $0.001 par value; 1,000 shares authorized, no shares issued or outstanding
Additional paid-in capital 195,515 188,771
Accumulated deficit (32,988) (24,184)
Accumulated other comprehensive income   43
Total stockholders' equity 162,538 164,641
Total liabilities and stockholders' equity 328,522 304,659
Affiliated Entity [Member]    
Current assets:    
Due from affiliate 166 104
Current liabilities:    
Due to affiliate 373 555
Class A    
Stockholders' equity:    
Common stock 10 10
Class B    
Stockholders' equity:    
Common stock $ 1 $ 1