XML 78 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2022
Operating Loss Carryforwards [Line Items]      
Effective tax rate (1.90%) 13.40% (10.70%)
Income tax provision $ 167,000 $ 233,000 $ 74,000
Federal net operating loss ("NOL") carryover 32,900,000    
State net operating loss ("NOL") carryover 18,400,000    
Federal tax credit carryover 8,000,000    
Unrecognized tax benefits 0    
Valuation allowance recorded 15,616,000 $ 11,516,000  
Net change in valuation allowance 4,100,000    
Federal      
Operating Loss Carryforwards [Line Items]      
Federal NOL carried forward indefinitely, if not utilized $ 30,800,000    
Federal tax credit expiration date Aug. 31, 2032