ACCOUNTS RECEIVABLE - Disclosure of detailed information about accounts receivable (Details) - CAD ($) $ in Thousands |
Aug. 31, 2022 |
Aug. 31, 2021 |
---|---|---|
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] | ||
Trade receivables | $ 43,862 | $ 20,205 |
Less: expected credit losses | 71 | 0 |
Sales taxes receivable | 1,419 | 195 |
Current portion of net investment in subleases | 304 | 288 |
Accrued investment income | 0 | 99 |
Government programs | 0 | 187 |
Other receivables | 787 | 61 |
Accounts receivable | 46,372 | 21,035 |
Cost | ||
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] | ||
Trade receivables | 44,983 | 20,915 |
Accumulated impairment | ||
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] | ||
Trade receivables | $ (1,050) | $ (710) |