Workers Compensation - Workers' compensation liability (Details) - USD ($)
|
12 Months Ended |
Aug. 31, 2020 |
Aug. 31, 2019 |
Aug. 31, 2018 |
| Continuing operations |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
$ 268,000
|
| Claim loss developement |
$ 1,738,000
|
$ 1,581,000
|
|
| Paid in losses |
(1,399,000)
|
(443,000)
|
|
| Workers' comp deposits |
1,745,000
|
1,406,000
|
|
| Less Current Amount |
(498,000)
|
|
|
| Long Term Balance |
1,247,000
|
|
|
| Continuing operations | Everest Program One |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
127,000
|
| Claim loss developement |
110,000
|
|
|
| Paid in losses |
|
(33,000)
|
|
| Workers' comp deposits |
204,000
|
94,000
|
|
| Less Current Amount |
(78,000)
|
|
|
| Long Term Balance |
126,000
|
|
|
| Continuing operations | Sunz Program One |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
141,000
|
| Claim loss developement |
1,628,000
|
1,581,000
|
|
| Paid in losses |
(1,399,000)
|
(410,000)
|
|
| Workers' comp deposits |
1,541,000
|
1,312,000
|
|
| Less Current Amount |
(420,000)
|
|
|
| Long Term Balance |
1,121,000
|
|
|
| Discontinued operations |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
938,000
|
| Claim loss developement |
6,099,000
|
5,548,000
|
|
| Paid in losses |
(4,907,000)
|
(1,556,000)
|
|
| Workers' comp deposits |
6,122,000
|
4,930,000
|
|
| Less Current Amount |
(1,745,000)
|
|
|
| Long Term Balance |
4,377,000
|
|
|
| Discontinued operations | Everest Program One |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
445,000
|
| Claim loss developement |
388,000
|
|
|
| Paid in losses |
|
(116,000)
|
|
| Workers' comp deposits |
717,000
|
329,000
|
|
| Less Current Amount |
(272,000)
|
|
|
| Long Term Balance |
445,000
|
|
|
| Discontinued operations | Sunz Program One |
|
|
|
| Workers Comp Liability Beginning Balance |
|
|
$ 493,000
|
| Claim loss developement |
5,711,000
|
5,548,000
|
|
| Paid in losses |
(4,907,000)
|
(1,440,000)
|
|
| Workers' comp deposits |
5,405,000
|
$ 4,601,000
|
|
| Less Current Amount |
(1,473,000)
|
|
|
| Long Term Balance |
$ 3,932,000
|
|
|