XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements (Schedule of Financial Assets and Liabilities Measured at Fair Value) (Details) - USD ($)
$ in Thousands
Feb. 28, 2022
Aug. 31, 2021
Feb. 28, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash and cash equivalents $ 68,951 $ 127,107 $ 110,775
Marketable securities:      
Earn-out liability   (250) (1,098)
Corporate Bonds [Member]      
Marketable securities:      
Marketable securities 20,322 15,484 15,501
U.S. Treasury Securities [Member]      
Marketable securities:      
Marketable securities 4,612 4,120 4,054
Level 1 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash and cash equivalents 68,951 127,107 110,775
Marketable securities:      
Earn-out liability   0 0
Level 1 [Member] | Corporate Bonds [Member]      
Marketable securities:      
Marketable securities 0 0 0
Level 1 [Member] | U.S. Treasury Securities [Member]      
Marketable securities:      
Marketable securities 0 0 0
Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash and cash equivalents 0 0 0
Marketable securities:      
Earn-out liability   0 0
Level 2 [Member] | Corporate Bonds [Member]      
Marketable securities:      
Marketable securities 20,322 15,484 15,501
Level 2 [Member] | U.S. Treasury Securities [Member]      
Marketable securities:      
Marketable securities 4,612 4,120 4,054
Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash and cash equivalents 0 0 0
Marketable securities:      
Earn-out liability   (250) (1,098)
Level 3 [Member] | Corporate Bonds [Member]      
Marketable securities:      
Marketable securities 0 0 0
Level 3 [Member] | U.S. Treasury Securities [Member]      
Marketable securities:      
Marketable securities $ 0 $ 0 $ 0