Share-based Compensation Arrangement by Share-based Payment Award, Options, Number of Participants

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(3)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

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- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

+ References

No definition available.

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STOCKHOLDERS' EQUITY - Additional Information 3 (Details) $ / shares in Units, $ in Thousands	1 Months Ended	12 Months Ended
	Aug. 28, 2020 USD ($) participant $ / shares shares	Aug. 31, 2020 USD ($) $ / shares shares	Aug. 31, 2019 USD ($) $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cancellations during the period		10,358,000	4,187,000
Number of shares issued		6,250,000	10,082,000
Exercise price per share (dollars per share) \| $ / shares		$ 2.06	$ 1.20
Stock option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock compensation expense \| $		$ 9,540	$ 9,995
Exchange Offer \| Replacement option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of eligible participants \| participant	89
Number of shares issued	5,195
Exercise price per share (dollars per share) \| $ / shares	$ 0.58
Stock compensation expense \| $	$ 111
Exchange Offer \| Stock option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cancellations during the period	7,433