Workers Compensation - Workers" compensation liability (Details) - USD ($)
|
12 Months Ended |
Aug. 31, 2021 |
Aug. 31, 2020 |
Aug. 31, 2019 |
| Continuing operations |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
$ 1,406,000
|
| Claim loss development |
$ 1,323,000
|
$ 1,738,000
|
|
| Paid in losses |
(760,000)
|
(1,399,000)
|
|
| Workers' comp deposits |
2,308,000
|
1,745,000
|
|
| Less Current Amount |
(663,000)
|
|
|
| Long Term Balance |
1,645,000
|
|
|
| Continuing operations | Everest Program One |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
94,000
|
| Claim loss development |
50,000
|
110,000
|
|
| Workers' comp deposits |
254,000
|
204,000
|
|
| Less Current Amount |
(133,000)
|
|
|
| Long Term Balance |
121,000
|
|
|
| Continuing operations | Sunz Program |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
1,312,000
|
| Claim loss development |
1,273,000
|
1,628,000
|
|
| Paid in losses |
(760,000)
|
(1,399,000)
|
|
| Workers' comp deposits |
2,054,000
|
1,541,000
|
|
| Less Current Amount |
(530,000)
|
|
|
| Long Term Balance |
1,524,000
|
|
|
| Discontinued operations. |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
4,930,000
|
| Claim loss development |
(3,583,000)
|
6,099,000
|
|
| Paid in losses |
2,742,000
|
(4,907,000)
|
|
| Workers' comp deposits |
5,281,000
|
6,122,000
|
|
| Less Current Amount |
(1,515,000)
|
|
|
| Long Term Balance |
3,766,000
|
|
|
| Discontinued operations. | Everest Program One |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
329,000
|
| Claim loss development |
|
388,000
|
|
| Paid in losses |
103,000
|
|
|
| Workers' comp deposits |
820,000
|
717,000
|
|
| Less Current Amount |
(275,000)
|
|
|
| Long Term Balance |
545,000
|
|
|
| Discontinued operations. | Sunz Program |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
$ 4,601,000
|
| Claim loss development |
(3,583,000)
|
5,711,000
|
|
| Paid in losses |
2,639,000
|
(4,907,000)
|
|
| Workers' comp deposits |
4,461,000
|
$ 5,405,000
|
|
| Less Current Amount |
(1,240,000)
|
|
|
| Long Term Balance |
$ 3,221,000
|
|
|