v3.26.1
SIGNIFICANT ACCOUNTING POLICIES - Intellectual Property (Details) - Intellectual property - USD ($)
$ in Thousands
May 31, 2026
Aug. 31, 2025
Jun. 30, 2023
Intangible Asset, Finite-Lived [Line Items]      
Gross Carrying Value $ 15,218 $ 15,218  
Accumulated Amortization 9,822 9,021  
Net Book Value $ 5,396 $ 6,197  
DIL Isym      
Intangible Asset, Finite-Lived [Line Items]      
Amortization Period 9 years 9 years  
Gross Carrying Value $ 2,850 $ 2,850  
Accumulated Amortization 2,850 2,610  
Net Book Value $ 0 $ 240  
Entelos Holding Co      
Intangible Asset, Finite-Lived [Line Items]      
Amortization Period 10 years 10 years  
Gross Carrying Value $ 50 $ 50  
Accumulated Amortization 39 36  
Net Book Value $ 11 $ 14  
Lixoft      
Intangible Asset, Finite-Lived [Line Items]      
Amortization Period 16 years 16 years  
Gross Carrying Value $ 8,010 $ 8,010  
Accumulated Amortization 3,066 2,670  
Net Book Value $ 4,944 $ 5,340  
Immunetrics      
Intangible Asset, Finite-Lived [Line Items]      
Amortization Period 5 years 5 years 5 years
Gross Carrying Value $ 1,080 $ 1,080  
Accumulated Amortization 639 477  
Net Book Value $ 441 $ 603  
Pro-Ficiency      
Intangible Asset, Finite-Lived [Line Items]      
Amortization Period 5 years 5 years  
Gross Carrying Value $ 3,228 $ 3,228  
Accumulated Amortization 3,228 3,228  
Net Book Value $ 0 $ 0