Note 21 - Leases - Components of Receivable Associated with Sales-Type Leases (Details) $ in Thousands |
Aug. 31, 2021
USD ($)
|
|---|---|
| Net minimum lease payments to be received | $ 102 |
| Less: unearned interest income portion | 11 |
| Net investment in sales-type leases | 91 |
| Less: current portion | 46 |
| Net investment in sales-type leases, non-current | $ 45 |
| X | ||||||||||
- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of undiscounted lease receivable in excess of discounted receivable for sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, before allowance for credit loss, of net investment in sales-type lease, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allowance for credit loss, of net investment in sales-type lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|