XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Discontinued Operations - Narrative (Details) - USD ($)
6 Months Ended 12 Months Ended
Jan. 03, 2020
Feb. 28, 2023
Aug. 31, 2022
Aug. 31, 2020
Mar. 12, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Reserve on potential collectability   $ 4,004,000 $ 4,004,000    
Disposal by sale | Overall business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Period for payment of gross proceeds (in years) 4 years        
Working capital adjustment   2,604,000 2,604,000   $ 10,700,000
Disposal group, including discontinued operations, additional reserve for estimated potential claims   2,892,000 2,892,000    
Gross note receivable $ 9,500,000 9,500,000 9,500,000    
Long-term note receivable, estimated net realizable value   0 $ 0    
Discontinued operation, gain (Loss) on disposal of discontinued operation, net of tax       $ 15,600,000  
Disposal group, including discontinued operation, consideration receivable, notes receivable, working capital adjustments   2,600,000      
Lower net assets transferred at closing   88,000      
Disposal group, including discontinued operations, consideration receivable, notes receivable, working capital adjustments for cash remitted to bank account by former client   $ 2,500,000      
Disposal group including discontinued operations, estimated lower percentage of gross wages   90.00%      
Disposal group including discontinued operations, contingent consideration   $ 1,400,000      
Disposal by sale | PEO business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Percentage of business sold 100.00%