XML 79 R49.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY AND EQUIPMENT - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Aug. 31, 2025
Aug. 31, 2024
Property, Plant and Equipment [Line Items]    
Subtotal $ 1,457 $ 1,415
Less accumulated depreciation (577) (603)
Total 880 812
Equipment    
Property, Plant and Equipment [Line Items]    
Subtotal 9 67
Computer equipment    
Property, Plant and Equipment [Line Items]    
Subtotal 1,435 1,272
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Subtotal 3 56
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Subtotal 10 20
Construction in progress    
Property, Plant and Equipment [Line Items]    
Subtotal $ 0 $ 0