v3.25.2
SIGNIFICANT ACCOUNTING POLICIES - Intellectual Property (Details) - Intellectual property - USD ($)
$ in Thousands
 9 Months Ended
May 31, 2025
Aug. 31, 2024
Jun. 30, 2024
Jun. 30, 2023
Finite-Lived Intangible Assets [Line Items]        
Acquisition Value $ 28,620 $ 28,620    
Accumulated Amortization 8,754 5,490    
Impairments 13,402      
Intellectual property and other intangible assets, net of accumulated amortization $ 6,464 $ 23,130    
DIL Isym        
Finite-Lived Intangible Assets [Line Items]        
Amortization Period 9 years 9 years    
Acquisition Value $ 2,850 $ 2,850    
Accumulated Amortization 2,531 2,294    
Impairments 0      
Intellectual property and other intangible assets, net of accumulated amortization $ 319 $ 556    
Entelos Holding Co        
Finite-Lived Intangible Assets [Line Items]        
Amortization Period 10 years 10 years    
Acquisition Value $ 50 $ 50    
Accumulated Amortization 34 30    
Impairments 0      
Intellectual property and other intangible assets, net of accumulated amortization $ 16 $ 20    
Lixoft        
Finite-Lived Intangible Assets [Line Items]        
Amortization Period 16 years 16 years    
Acquisition Value $ 8,010 $ 8,010    
Accumulated Amortization 2,538 2,173    
Impairments 0      
Intellectual property and other intangible assets, net of accumulated amortization $ 5,472 $ 5,837    
Immunetrics        
Finite-Lived Intangible Assets [Line Items]        
Amortization Period 5 years 5 years   5 years
Acquisition Value $ 1,080 $ 1,080    
Accumulated Amortization 423 261    
Impairments 0      
Intellectual property and other intangible assets, net of accumulated amortization $ 657 $ 819    
Pro-Ficiency        
Finite-Lived Intangible Assets [Line Items]        
Amortization Period 5 years 5 years 5 years  
Acquisition Value $ 16,630 $ 16,630    
Accumulated Amortization 3,228 732    
Impairments 13,402      
Intellectual property and other intangible assets, net of accumulated amortization $ 0 $ 15,898