GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) |
May 31, 2026 |
Aug. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying amount of intangible assets | $ 11,429,000 | $ 0 |
| Accumulated amortization | (319,000) | 0 |
| Intangible assets, net | $ 11,110,000 | 0 |
| Technology | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Estimated useful life (Years) | 6 years | |
| Gross carrying amount of intangible assets | $ 4,675,000 | 0 |
| Relationships | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Estimated useful life (Years) | 10 years | |
| Gross carrying amount of intangible assets | $ 6,225,000 | 0 |
| Trade name | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Estimated useful life (Years) | 1 year | |
| Gross carrying amount of intangible assets | $ 300,000 | 0 |
| Foreign currency translation adjustment | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying amount of intangible assets | $ 229,000 | $ 0 |
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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