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Leases (Tables)
3 Months Ended
Nov. 30, 2019
Leases  
Schedule of Lessee's balance sheet disclosure

 

 

 

 

 

 

November 30, 2019

Assets

    

 

 

Operating lease right-of-use asset

 

$

9,776

 

 

 

 

Liabilities

 

 

 

Current (accrued expense)

 

$

2,075

Operating lease long-term liabilities

 

 

7,144

Total lease liability

 

$

9,219

 

 

 

 

 

Schedule of components of lease costs

 

 

 

 

 

 

Three Months Ended

 

 

November 30, 2019

 

 

 

 

Operating lease cost (a)

 

$

931

 

Schedule of Maturity of lease liability

 

 

 

 

 

 

Future Operating

Year ending August 31,

    

Lease Payments

2020 (remaining 9 months)

 

$

1,838

2021

 

 

1,923

2022

 

 

1,279

2023

 

 

1,124

2024

 

 

1,138

2025 and thereafter

 

 

2,830

Less: Interest

 

 

(913)

Present value of lease liabilities

 

$

9,219

 


 

 

 

 

 

 

 

Future Operating

 

Year ending August 31,

    

Lease Payments

 

2020

 

$

2,468

 

2021

 

 

2,059

 

2022

 

 

1,371

 

2023

 

 

1,187

 

2024

 

 

1,200

 

2025 and thereafter

 

 

2,608

 

Total future minimum lease payments

 

$

10,893

 

 

Schedule of weighted average remaining lease term and discount rates

 

 

 

 

 

 

 

November 30, 2019

 

Lease Term and Discount Rate

    

 

 

 

Weighted average remaining lease term (years)

 

 

 

 

Operating leases

 

 

5.9

 

Weighted average discount rate (percentage)

 

 

 

 

Operating leases

 

 

3.1

%

 

Schedule of supplemental cash flow information

 

 

 

 

 

 

Three Months Ended

 

 

November 30, 2019

 

 

 

 

Operating cash outflows from operating leases

 

$

607

Total cash paid for amounts included in the measurement of lease liabilities

 

$

607