XML 59 R42.htm IDEA: XBRL DOCUMENT v3.21.4
SEGMENTED REPORTING - Disclosure of operating segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Aug. 31, 2021
Disclosure of operating segments [line items]      
Assets $ 50,994   $ 51,199
Liabilities 25,473   31,726
Total Comprehensive Loss (Income) 7,039 $ (586)  
Canada [Member]      
Disclosure of operating segments [line items]      
Assets 9,437   7,038
Liabilities 24,942   29,625
Total Comprehensive Loss (Income) 3,682 3,090  
South Africa [Member]      
Disclosure of operating segments [line items]      
Assets 41,557   44,161
Liabilities 531   $ 2,101
Total Comprehensive Loss (Income) $ 3,357 $ (3,676)