Discontinued Operations - Net Operating Loss Carryforwards (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Aug. 31, 2022 |
Aug. 31, 2021 |
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| Provision for income tax benefits | ||
| Federal tax benefits | $ (114) | $ (500) |
| State tax benefits | (45) | (129) |
| Total tax benefits | (159) | (629) |
| Valuation allowance on loss carryforwards | 159 | 629 |
| Provision for income tax expense from discontinued operations | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from discontinued operations. No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from discontinued operations. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to discontinued operations. No definition available.
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- Definition Amount of tax benefit for utilization of tax loss carryforwards. No definition available.
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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