OTHER INCOME (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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May 31, 2025 |
May 31, 2024 |
May 31, 2025 |
May 31, 2024 |
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Other Income and Expenses [Abstract] | ||||
Interest income | $ 170 | $ 1,522 | $ 483 | $ 4,162 |
Change in fair valuation of contingent consideration | 0 | 599 | 640 | 270 |
(Loss) on disposal of assets | (23) | (125) | (23) | (126) |
Realized gains from sale of AFS securities | 0 | 5 | 0 | 5 |
Gain (loss) on currency exchange | 35 | 9 | 22 | (45) |
Nonoperating Income (Expense), Total | $ 182 | $ 2,010 | $ 1,122 | $ 4,266 |
X | ||||||||||
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of realized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. No definition available.
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X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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