ACQUISITION - Schedule of Unaudited Pro Forma Information (Details) - Pier Two Holdings Pty Ltd - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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May 31, 2026 |
May 31, 2025 |
May 31, 2026 |
May 31, 2025 |
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| Business Combination, Pro Forma Information [Line Items] | ||||
| Revenue | $ 49,436 | $ 4,975 | $ 75,644 | $ 13,538 |
| Net loss | $ (82,213) | $ (480) | $ (9,101,574) | $ (2,324) |
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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