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The revised amount of capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas.

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The capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency.

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Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Amortized cost, before allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease.

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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.

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Contingencies (Details) $ in Thousands										1 Months Ended		5 Months Ended	6 Months Ended	82 Months Ended
Contingencies (Details) $ in Thousands	Jan. 04, 2023 USD ($)	Nov. 23, 2022 USD ($)	Nov. 08, 2022 shares	Sep. 01, 2022	Oct. 22, 2021 shares	Mar. 19, 2021 USD ($)	Mar. 12, 2021 USD ($)	Dec. 18, 2020 USD ($)	Jan. 03, 2020 USD ($)	Apr. 30, 2019 USD ($)	May 31, 2016 USD ($)	Aug. 31, 2021 USD ($)	Feb. 28, 2023 USD ($) shares	Feb. 28, 2023 USD ($)	Aug. 31, 2022 USD ($)	Nov. 04, 2021 USD ($)
Loss Contingencies [Line Items]
Share-based compensation arrangement by share-based payment award, options, forfeitures in period (in shares) \| shares													1,750
Stock split conversion ratio				0.01
J Stephen Holmes \| Founding Shareholder \| Preferred Stock Issued
Loss Contingencies [Line Items]
Share-based compensation arrangement by share-based payment award, options, forfeitures in period (in shares) \| shares					11,790,000
Disposal by sale \| Overall business
Loss Contingencies [Line Items]
Gross proceeds													$ 19,166	$ 19,166	$ 19,166
Period for payment of gross proceeds (in years)									4 years
Kadima Litigation \| Pending Litigation
Loss Contingencies [Line Items]
Litigation settlement, compensatory damages		$ 5,000
Kadima Litigation \| Settled Litigation
Loss Contingencies [Line Items]
Litigation settlement, compensatory damages	$ 5,000
Litigation settlement, prejudgement interest	1,800
Litigation settlement, expert witness fees	$ 300
Everest Litigaton
Loss Contingencies [Line Items]
Loss contingency, damages sought, value								$ 600					$ 1,600
Sunz Litigation
Loss Contingencies [Line Items]
Loss contingency, damages sought, value						$ 10,000
Loss contingency, damages sought, value as a percentage of incurred and unpaid claims						200.00%
Vensure Litigation
Loss Contingencies [Line Items]
Loss contingency, damages sought, value							$ 1,500
Discontinued operation, proposed adjustments period									90 days
Discontinued operation, negotiation period									30 days
Vensure Litigation \| Pending Litigation
Loss Contingencies [Line Items]
Gain contingency, unrecorded amount																$ 9,500
Vensure Litigation \| Withdrawn Claim
Loss Contingencies [Line Items]
Loss contingency, damages sought, value												$ 1,500
Vensure Litigation \| Disposal by sale \| Overall business
Loss Contingencies [Line Items]
Gross proceeds									$ 19,000
Gross note receivable									$ 9,500
Period for payment of gross proceeds (in years)									48 months
John Stephen Holmes Bankruptcy Litigation
Loss Contingencies [Line Items]
Loss contingency, damages sought (in shares) \| shares			12,500,000
Period of time during which trustee failed to take any action (in years)			3 years
Software Development \| Kadima Litigation
Loss Contingencies [Line Items]
Software development cost											$ 2,200
Revised development costs											7,200
Software modules cost														$ 11,000
Additional software modules cost demanded											$ 12,000
Loss contingency, damages sought, value										$ 11,000