Balance Sheet Components

9 Months Ended

May 31, 2022

Balance Sheet Related Disclosures [Abstract]

Balance Sheet Components

Note 2. Balance Sheet Components

Accounts and Other Receivables

	May 31, 2022		August 31, 2021
	(amounts in thousands)
Lease receivables	$	1,324	$	1,431
Credit card and other receivables		889		588
Total accounts and other receivables	$	2,213	$	2,019

Prepaid Expenses and Other Current Assets

	May 31, 2022		August 31, 2021
	(amounts in thousands)
Employee retention credit	$	4,056	$	12,007
Prepaid expenses		1,772		1,732
Other current assets		280		218
Total prepaid expenses and other current assets	$	6,108	$	13,957

Property and Equipment - net

	May 31, 2022			August 31, 2021
	(amounts in thousands)
Leasehold improvements	$	52,054		$	43,181
Lease assets		6,166			6,128
Furniture and fixtures		18,841			13,324
Computer equipment		1,177			905
Vehicles		126			110
Software		863			773
Construction in progress		7,961			3,907
Property and equipment – gross		87,188			68,328
Less: accumulated depreciation and amortization		(18,511	)		(14,443	)
Total property and equipment – net	$	68,677		$	53,885

Depreciation and amortization expense for property and equipment was $1.5 million and $1.2 million for the three months ended May 31, 2022 and May 31, 2021, respectively, and was $4.1 million and $3.3 million for the nine months ended May 31, 2022 and May 31, 2021, respectively.