Commitments - Additional Information (Details) shares in Millions |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||||||
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Mar. 17, 2021
USD ($)
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May 31, 2021
USD ($)
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May 31, 2021
USD ($)
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May 31, 2020
USD ($)
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May 31, 2021
USD ($)
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May 31, 2020
USD ($)
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Oct. 01, 2020
ft²
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Aug. 13, 2020 |
Jul. 09, 2019
shares
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Apr. 15, 2016 |
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Employer contribution plan | $ 0 | $ 0 | $ 0 | $ 0 | ||||||
Repurchase of Common Stock | shares | 10 | |||||||||
Irvine Facility [Member] | ||||||||||
Term of operating lease | 5 years | |||||||||
Miami Facility | ||||||||||
Term of operating lease | 64 months | 7 years | ||||||||
Square feet of industrial space | ft² | 23,500 | |||||||||
Miami Facility | Master service agreement for the construction of six ghost kitchens | ||||||||||
Additional Funds | $ 385,000 | |||||||||
Total cost | $ 962,000 | |||||||||
Payments | 577,000 | |||||||||
Additional Funds | $ 385,000 |
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- References No definition available.
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- References No definition available.
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- Definition Represents the number of square feet of office space under sublease. No definition available.
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- Definition The capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cost for employer contribution to multiemployer plan. Multiemployer plan includes, but is not limited to, pension plan determined to be individually significant and insignificant and other postretirement benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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