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Balance Sheet Components (Tables)
12 Months Ended
Aug. 31, 2024
Property, Plant and Equipment, Net [Abstract]  
Schedule of Accounts and Other Receivables

Accounts and Other Receivables

Accounts and other receivables as of August 31, 2024 and August 31, 2023 consists of the following:

 

 

 

As of August 31,

 

 

 

2024

 

 

2023

 

 

 

(amounts in thousands)

 

Lease receivables

 

$

1,701

 

 

$

3,973

 

Credit card and other receivables

 

 

2,872

 

 

 

1,075

 

Total accounts and other receivables

 

$

4,573

 

 

$

5,048

 

Schedule of Inventories

Inventories

Inventories as of August 31, 2024 and August 31, 2023 consists of the following:

 

 

 

As of August 31,

 

 

 

2024

 

 

2023

 

 

 

(amounts in thousands)

 

Food

 

$

2,013

 

 

$

1,575

 

Beverages

 

 

206

 

 

 

172

 

Total inventories

 

$

2,219

 

 

$

1,747

 

Schedule of Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of August 31, 2024 and August 31, 2023 consists of the following:

 

 

 

As of August 31,

 

 

 

2024

 

 

2023

 

 

 

(amounts in thousands)

 

Prepaid expenses

 

$

3,013

 

 

$

3,697

 

Other current assets

 

 

378

 

 

 

536

 

Total prepaid expenses and other current assets

 

$

3,391

 

 

$

4,233

 

 

Schedule of Property and Equipment - Net

Property and Equipment - net

Property and equipment - net as of August 31, 2024 and August 31, 2023 consists of the following:

 

 

 

As of August 31,

 

 

 

2024

 

 

2023

 

 

 

(amounts in thousands)

 

Leasehold improvements

 

$

100,345

 

 

$

75,472

 

Lease assets

 

 

6,108

 

 

 

6,247

 

Furniture, fixtures and equipment

 

 

50,951

 

 

 

34,213

 

Computer equipment

 

 

3,714

 

 

 

2,792

 

Vehicles

 

 

243

 

 

 

220

 

Software

 

 

1,017

 

 

 

1,016

 

Construction in progress

 

 

15,080

 

 

 

14,369

 

Property and equipment – gross

 

 

177,458

 

 

 

134,329

 

Less: accumulated depreciation and
   amortization

 

 

(38,869

)

 

 

(27,902

)

 

 

 

 

 

 

Total property and equipment – net

 

$

138,589

 

 

$

106,427

 

Schedule of Deposits and Other Assets

Deposits and Other Assets

Deposits and other assets, as of August 31, 2024 and August 31, 2023 consists of the following:

 

 

 

As of August 31,

 

 

 

2024

 

 

2023

 

 

 

(amounts in thousands)

 

Deposits

 

$

1,150

 

 

$

1,486

 

Liquor licenses

 

 

3,766

 

 

 

3,491

 

Total deposits and other assets

 

$

4,916

 

 

$

4,977