XML 64 R48.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENTED REPORTING - Disclosure of operating segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2019
Aug. 31, 2019
Disclosure of operating segments [line items]          
Assets $ 36,290   $ 36,290   $ 43,663
Liabilities 40,545   40,545   44,820
Comprehensive Loss for the period ended 6,492 $ 2,529 9,932 $ 10,776  
Canada [Member]          
Disclosure of operating segments [line items]          
Assets 1,783   1,783   4,983
Liabilities 40,218   40,218   39,278
Comprehensive Loss for the period ended     9,932 10,197  
South Africa [Member]          
Disclosure of operating segments [line items]          
Assets 34,507   34,507   38,680
Liabilities $ 327   327   $ 5,542
Comprehensive Loss for the period ended     $ 679 $ 579