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Income Taxes - Summary of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 31, 2020
Aug. 31, 2019
Deferred tax assets:    
General business credit $ 6,472 $ 1,789
NOL carryover 2,003 792
Lease liabilities 16,635  
Deferred rent   602
Tenant allowance   324
State tax deduction 12 29
Other 535 14
Gross deferred tax assets 25,657 3,550
Deferred tax liabilities:    
Basis difference on fixed assets (4,593) (2,408)
Right-of-use assets (15,496) (15)
Gross deferred tax liabilities (20,089) (2,423)
Valuation allowance $ (5,568)  
Net deferred tax   $ 1,127