SIGNIFICANT ACCOUNTING POLICIES - Goodwill (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
May 31, 2025 |
May 31, 2024 |
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| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | $ 96,078 | |
| Addition | 0 | |
| Measurement period adjustment | (729) | |
| Impairments | (51,862) | |
| Goodwill, ending balance | 43,487 | |
| Net working capital & excess cash settlement - Pro-ficiency acquisition | 227 | $ 0 |
| Deferred taxes related to the Pro-ficiency acquisition | 1,000 | |
| Software | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 37,795 | |
| Addition | 0 | |
| Measurement period adjustment | (290) | |
| Impairments | (15,133) | |
| Goodwill, ending balance | 22,372 | |
| Services | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 58,283 | |
| Addition | 0 | |
| Measurement period adjustment | (439) | |
| Impairments | (36,729) | |
| Goodwill, ending balance | $ 21,115 | |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash outflow representing an adjustment to the purchase price of a previous acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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