XML 68 R52.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 31, 2020
Aug. 31, 2020
Aug. 31, 2019
Sep. 01, 2019
Lessee, Lease, Description [Line Items]        
Weighted average discount rate (as a percent) 8.40% 8.40%    
Total lease liabilities $ 5,740 $ 5,740    
Operating lease right-of-use assets 3,127 $ 3,127 $ 0  
Rent expense $ 2,760      
Weighted average remaining lease term (in years) 3 years 8 months 12 days 3 years 8 months 12 days    
Rent expense under ASC 840     2,852  
Right-of-use assets amortization   $ 1,207 0  
Amounts included in the measurement of operating lease liabilities   $ 1,740 $ 0  
Measurement Period Adjustments | Accounting Standards Update 2016-02        
Lessee, Lease, Description [Line Items]        
Weighted average discount rate (as a percent)       8.40%
Total lease liabilities       $ 7,600
Operating lease right-of-use assets       $ 6,800