ACQUISITION - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
May 31, 2026 |
May 24, 2026 |
Aug. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 15,006 | $ 0 | |
| Pier Two Holdings Pty Ltd | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | 166 | ||
| Other current assets | 560 | ||
| Investments | 3,039 | ||
| Digital assets | 1,981 | ||
| Other assets | 339 | ||
| Goodwill | 14,720 | $ 14,700 | |
| Other current liabilities | (701) | ||
| Deferred liability | (535) | ||
| Specified investments liability | (2,954) | ||
| Total net assets acquired | 27,815 | ||
| Pier Two Holdings Pty Ltd | Technology | |||
| Business Combination [Line Items] | |||
| Intangibles | 4,675 | ||
| Pier Two Holdings Pty Ltd | Customer relationships | |||
| Business Combination [Line Items] | |||
| Intangibles | 6,225 | ||
| Pier Two Holdings Pty Ltd | Trade name | |||
| Business Combination [Line Items] | |||
| Intangibles | $ 300 |
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- Definition Business Combination, Recognized Asset Acquired, Digital Asset, Current No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of preacquisition contingent liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment in debt and equity securities acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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