INTANGIBLE ASSETS AND GOODWILL (Tables)

13 Months Ended

Sep. 30, 2023

Disclosure of reconciliation of changes in intangible assets and goodwill [abstract]

Disclosure of detailed information about intangible assets

	GOODWILL		SUPPLY AGREEMENT		LICENSE AGREEMENTS		BRANDS		COMPUTER SOFTWARE		NON-COMPETE AGREEMENT		TOTAL
Cost
Balance, August 31, 2021	$	14,321	$	227	$	2,298	$	—	$	878	$	585	$	18,309
Acquisitions through business combinations	27,658		—		7,933		6,258		26		—		41,875
Additions	—		—		—		—		30		—		30
Disposals	—		(227)		—		—		(86)		—		(313)
Balance, August 31, 2022	$	41,979	$	—	$	10,231	$	6,258	$	848	$	585	$	59,901
Additions	—		—		2,710		—		—		—		2,710
Disposals	—		—		—		—		—		—		—
Balance, September 30, 2023	$	41,979	$	—	$	12,941	$	6,258	$	848	$	585	$	62,611
Accumulated amortization and impairment
Balance, August 31, 2021	$	—	$	(227)	$	(373)	$	—	$	(614)	$	(49)	$	(1,263)
Amortization	—		—		(1,562)		(836)		(131)		(117)		(2,646)
Disposals	$	—	$	227	$	—	$	—	$	20	$	—	$	247
Balance, August 31, 2022	$	—	$	—	$	(1,935)	$	(836)	$	(725)	$	(166)	$	(3,662)
Amortization	—		—		(2,006)		(1,238)		(98)		(127)		(3,469)
Impairment	(41,979)		—		(1,586)		(1,266)		(25)		—		(44,856)
Balance, September 30, 2023	$	(41,979)	$	—	$	(5,527)	$	(3,340)	$	(848)	$	(293)	$	(51,987)
Net book value
August 31, 2022	$	41,979	$	—	$	8,296	$	5,422	$	123	$	419	$	56,239
September 30, 2023	$	—	$	—	$	7,414	$	2,918	$	—	$	292	$	10,624