XML 76 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Accounting for Stock-Based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 08, 2019
Jul. 31, 2020
Aug. 31, 2020
Aug. 31, 2020
Aug. 31, 2019
Feb. 28, 2015
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Stock based compensation expense       $ 686 $ 1,345  
Patrick M. Lavelle [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Annual salary and cash bonus $ 1,000          
Stock based compensation expense     $ 61 $ 122    
Grant of market stock units maximum amount $ 5,000          
Maximum average stock price of grant market stock units $ 5.49          
Maximum increase amount of market stock units award $ 5,000          
Maximum threshold share price increases in value of award $ 15.00          
Estimated Maximum threshold share increases in value of award 333,333          
Patrick M. Lavelle [Member] | Common Class A [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value     $ 4.15 $ 4.15    
Award vesting period 5 years          
Stock based compensation expense     $ 103 $ 206    
Stock grants forgeited       26,835    
Patrick M. Lavelle [Member] | Common Class A [Member] | March 1, 2021 [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Additional grant of shares under employment agreement 100,000          
Patrick M. Lavelle [Member] | Common Class A [Member] | March 1, 2020 [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Additional grant of shares under employment agreement 100,000          
Patrick M. Lavelle [Member] | Common Class A [Member] | March 1, 2022 [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Additional grant of shares under employment agreement 100,000          
Restricted Stock [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Allocated Share-based Compensation Expense     335 $ 686    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized     $ 2,060 $ 2,060    
2014 Plan [Member] | Restricted Stock Units [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period           3 years
Share-based payment award vesting age of employee           65 years
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted   48,269        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 5.76   $ 5.76    
Stock grants forgeited       26,835    
Vested and unsettled awards   105,123   59,697    
Vested and unsettled awards, weighted average fair value       $ 6.09    
Amount of vested and settled awards in cash   $ 303        
2014 Plan [Member] | Restricted Stock Units [Member] | Minimum [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Share-based payment award vesting required service period           10 years
2014 Plan [Member] | Unsettled RSU Awards [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Vested and unsettled awards       238,318    
Vested and unsettled awards, weighted average fair value       $ 7.51    
2012 Equity Incentive Plan [Member] | Patrick M. Lavelle [Member] | Common Class A [Member]            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Grant of initial shares under employment agreement 200,000