XML 97 R66.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Disclosure of detailed information about effective income tax expense recovery (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2018
Disclosure of income tax [Abstract]      
Loss before income taxes $ 7,056 $ 16,670 $ 40,024
Income tax recovery at statutory rates (1,905) (4,503) (10,941)
Difference of foreign tax rates (8) (2) (231)
Non-deductible expenses and non-taxable portion of capital gains (216) 1,316 358
Changes in unrecognized deferred tax assets and other 2,201 3,295 10,814
Income tax expense (recovery) 72 106 0
Current income taxes 0 0 0
Deferred income taxes 72 106 0
Deferred income tax expense (recovery) $ 72 $ 106 $ 0