XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.2
Balance Sheet Components
9 Months Ended
May 31, 2022
Disclosure Text Block Supplement [Abstract]  
Balance Sheet Components

3. Balance Sheet Components

Inventories

Inventories as of May 31, 2022 and August 31, 2021 consisted of the following (in thousands):

 

 

 

May 31,

 

 

August 31,

 

 

 

2022

 

 

2021

 

Raw materials

 

$

552

 

 

$

564

 

Work in process

 

 

1,227

 

 

 

1,217

 

Finished goods

 

 

2,316

 

 

 

2,156

 

Total

 

$

4,095

 

 

$

3,937

 

Inventory write-downs to estimated net realizable values were $176 thousand and $592 thousand for the three and nine months ended May 31, 2022, respectively, and $159 thousand and $555 thousand for the three and nine months ended May 31, 2021, respectively.

Property, Plant and Equipment

Property, plant and equipment as of May 31, 2022 and August 31, 2021 consisted of the following (in thousands):

 

 

 

May 31,

 

 

August 31,

 

 

 

2022

 

 

2021

 

Buildings and improvements

 

$

14,329

 

 

$

14,997

 

Machinery and equipment

 

 

29,147

 

 

 

34,421

 

Leasehold improvements

 

 

169

 

 

 

176

 

Other equipment

 

 

2,410

 

 

 

2,547

 

Construction in progress

 

 

11

 

 

 

 

Total property, plant and equipment

 

 

46,066

 

 

 

52,141

 

Less: Accumulated depreciation and amortization

 

 

(41,583

)

 

 

(46,897

)

Property, plant and equipment, net

 

$

4,483

 

 

$

5,244

 

Intangible Assets

Intangible assets as of May 31, 2022 and August 31, 2021 consisted of the following (in thousands):

 

 

 

May 31, 2022

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

Gross

 

 

 

 

 

Net

 

 

 

Amortization

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

 

Period (Years)

 

 

Amount

 

 

Amortization

 

 

Amount

 

Patents and trademarks

 

 

15

 

 

$

601

 

 

$

496

 

 

$

105

 

Acquired technology

 

 

5

 

 

 

350

 

 

 

350

 

 

 

 

Total

 

 

 

 

$

951

 

 

$

846

 

 

$

105

 

 

 

 

August 31, 2021

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

Gross

 

 

 

 

 

Net

 

 

 

Amortization

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

 

Period (Years)

 

 

Amount

 

 

Amortization

 

 

Amount

 

Patents and trademarks

 

 

15

 

 

$

627

 

 

$

501

 

 

$

126

 

Acquired technology

 

 

5

 

 

 

367

 

 

 

367

 

 

 

 

Total

 

 

 

 

$

994

 

 

$

868

 

 

$

126