XML 106 R112.htm IDEA: XBRL DOCUMENT v3.19.3
ACQUISITION (Summary of the Total Purchase Consideration) (Details) - Aeropost, Inc [Member]
$ in Thousands
12 Months Ended
Aug. 31, 2019
USD ($)
Business Acquisition [Line Items]  
Estimated consideration on the acquisition date $ 30,046
Estimated assumed net liabilities at acquisition date (1,093)
Total cash consideration 28,953
Post-combination compensation expense, net of claims (3,754)
Business acquisition, net assets acquired 25,199
Cash acquired 1,208
Business acquisition, net of cash acquired $ 23,991