{"cik":1561180,"entityName":"Petroteq Energy Inc.","facts":{"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2019-10-04","val":195845303,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-10-04","val":195845303,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-12-06","val":197938969,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-12-16","val":197938969,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019Q4I"},{"end":"2020-01-17","val":202246969,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2020-01-17","val":202246969,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-05-29","val":203036092,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-05-29","val":203036092,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-07-17","val":227646418,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-07-17","val":227646418,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-12-14","val":0,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-12-14","val":385609435,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-12-14","val":385609435,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2021-01-15","val":395437963,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2021-01-15","val":395437963,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-04-19","val":423582347,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-04-19","val":423582347,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-08-13","val":554351270,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-12-14","val":646053821,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q4I"},{"end":"2022-01-18","val":646053821,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"}]}},"EntityPublicFloat":{"label":"Entity Public Float","description":"The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.","units":{"USD":[{"end":"2019-02-28","val":0,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019Q1I"},{"end":"2020-02-28","val":0,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-02-28","val":13793616,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-02-28","val":0,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-02-28","val":13793616,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2021-02-28","val":17419452,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q1I"}]}}},"us-gaap":{"AccountsAndOtherReceivablesNetCurrent":{"label":"Accounts and Other Receivables, Net, Current","description":"Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":297256,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":297256,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":272820,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":272820,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":144013,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":144013,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":144013,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":142866,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":16830,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":16831,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":16831,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":12830,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":12830,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":317303,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":317303,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":317303,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":317303,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":317303,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":17303,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":17303,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":17303,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2018-08-31","val":1102327,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":1102327,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":1102327,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":1102327,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":2057700,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":2057700,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2081756,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":2081756,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":2081756,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":2081756,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":2081756,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":2081756,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":2081756,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2081756,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2081756,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2081756,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2081756,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":3333779,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":3333779,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2484327,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":2484327,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":2507573,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":2507573,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":2406665,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":2406665,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":2406665,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":2406665,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":2406665,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2406665,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2406665,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2406665,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":2406665,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":2115041,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":2115041,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1973923,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":1973923,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2344104,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2105449,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":2105449,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2374380,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"AccountsPayableCurrentAndNoncurrent":{"label":"Accounts Payable","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"end":"2018-05-31","val":1102,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q2I"},{"end":"2018-08-31","val":1102,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":2058,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":2058,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2082000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":2082,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":3334000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":3334,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2484000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":2484,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":2508000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":2508000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":2407,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":2407,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":2407,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2021-08-31","val":2106,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"AccountsPayableInterestBearingInterestRate":{"label":"Accounts Payable, Interest-bearing, Interest Rate","description":"Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables.","units":{"pure":[{"end":"2021-06-30","val":0.1,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"}]}},"AccountsPayableRelatedPartiesCurrent":{"label":"Accounts Payable, Related Parties, Current","description":"Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2019-08-31","val":50000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":50000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":50000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":50000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":50000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":50000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":50000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":184505,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":184505,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":299622,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":299622,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":408960,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":408960,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":680647,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":680647,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":680647,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":680647,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":680647,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":680647,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":680647,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":680647,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":680647,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":652336,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":652336,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":657892,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":657892,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":735287,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":493549,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":493549,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":436203,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"AccountsReceivableChangeInMethodCreditLossExpenseReversal":{"label":"Accounts Receivable, Change in Method, Credit Loss Expense (Reversal)","description":"Amount of expense (reversal of expense) for expected credit loss on accounts receivable from change in methodology.","units":{"USD":[{"start":"2019-09-01","end":"2020-02-28","val":497824,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-28","val":248912,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2018-08-31","val":404013,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":404013,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-08-31","val":144013,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":144013,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":144013,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":144013,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":144013,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":144013,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":142866,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":142866,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":16830,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":16830,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":16831,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":16831,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":12830,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":12830,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"}]}},"AccountsReceivableRelatedParties":{"label":"Accounts Receivable, Related Parties","description":"For an unclassified balance sheet, amount of receivables arising from transactions with related parties.","units":{"USD":[{"end":"2018-08-31","val":0,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-08-31","val":0,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":144013,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":144013,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":12000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":0,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":0,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":0,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":32713,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":12000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":12000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":12000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":12830,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":12830,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"}]}},"AccretionExpense":{"label":"Accretion Expense","description":"Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":11444,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-08-31","val":11444,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":11674,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2017-09-01","end":"2018-08-31","val":11444,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":11444,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-05-31","val":8755,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":8755,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":11674,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":11674,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-08-31","val":11674,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-08-31","val":11674,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":11674,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":11674,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":11674,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":11674,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":11674,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":11674,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"}]}},"AccruedLiabilitiesCurrent":{"label":"Accrued Liabilities, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2018-08-31","val":1900081,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":1900081,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":1900081,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":1900081,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":748474,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":748474,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2048399,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":2048399,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":2048399,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":2048399,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":2048399,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":2048399,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":2048399,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2048399,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2048399,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2048399,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2048399,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":2241702,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":2241702,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2508589,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":2508589,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":2808632,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":2808632,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1769749,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":1769749,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":1769749,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":1769749,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":1769749,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":1769749,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":1769749,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":1769749,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":1769749,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1283728,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":1283728,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1620401,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":1620401,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2028710,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":1564616,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":1564616,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1579460,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"AccruedLiabilitiesCurrentAndNoncurrent":{"label":"Accrued Liabilities","description":"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.","units":{"USD":[{"end":"2018-05-31","val":1900,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q2I"},{"end":"2018-08-31","val":1900,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":748,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":748,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2048000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":2048,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":2242000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":2242,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2509000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":2509,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":2809000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":2809000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1770,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":1770,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":1770,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2021-08-31","val":1565,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"AccruedReclamationCostsCurrent":{"label":"Accrued Reclamation Costs, Current","description":"Current portion of reclamation reserve to restore a mining or drilling site to the condition agreed upon within the mining or drilling contract.","units":{"USD":[{"end":"2019-08-31","val":2375159,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":2375159,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"}]}},"AccruedSalariesCurrent":{"label":"Accrued Salaries, Current","description":"Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2020-08-31","val":1043647,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":350478,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"AccumulatedAmortizationDeferredFinanceCosts":{"label":"Accumulated Amortization, Debt Issuance Costs","description":"Amount of accumulated amortization of debt issuance costs.","units":{"USD":[{"end":"2018-08-31","val":528874,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":528874,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2018-11-30","val":325265,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2018Q4I"},{"end":"2019-05-31","val":1276980,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":1276980,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-11-30","val":325265,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2017-08-31","val":2255514,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2017-08-31","val":2255514,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-08-31","val":2255514,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2017-08-31","val":2255514,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-08-31","val":2306695,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":2306695,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":2361011,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":2361011,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":2380345,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2019-08-31","val":2380345,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2019Q3I"},{"end":"2019-11-30","val":2454665,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":2454665,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2466187,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":2466187,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":2477710,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":2477710,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":2484233,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":2484233,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":2484233,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":2484233,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":2484233,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2484233,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2484233,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2484233,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":2484233,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2020-08-31","val":2484233,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":2495756,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":2495756,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2507278,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":2507278,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2518661,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2530043,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":2530043,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2541425,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2019-08-31","val":135472795,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-08-31","val":135472795,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-11-30","val":139724435,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":141036814,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"}]}},"AdjustmentOfWarrantsGrantedForServices":{"label":"Adjustment of Warrants Granted for Services","description":"Adjustment for noncash service expenses paid for by granting of warrants.","units":{"USD":[{"start":"2021-06-01","end":"2021-06-04","val":4545454,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature":{"label":"Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature","description":"Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":1155059,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":1835726,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-08-31","val":8656080,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":4300000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"AdjustmentsToAdditionalPaidInCapitalWarrantIssued":{"label":"Adjustments to Additional Paid in Capital, Warrant Issued","description":"Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":747384,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":783293,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2021-06-01","end":"2021-06-04","val":297500,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"start":"2020-09-01","end":"2021-08-31","val":2280089,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":2505647,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":2505647,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":5980322,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":5980322,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":229060,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":229060,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":610826,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":610826,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":916239,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":1377615,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":916239,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":1377615,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":305413,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":305413,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":18157,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":18157,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":407216,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":407216,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":636275,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":636275,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":399264,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":399264,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":616311,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":603244,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":0,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"AmortizationOfAdvanceRoyalty":{"label":"Amortization of Advance Royalty","description":"The expense charged against earnings for the periodic recognition of the advance royalties. These royalties are paid in one accounting period, but are deducted from earnings over time through amortization. For example, royalties that are required to be paid in advance of production from a mineral, oil, or gas property and amortized over the period of right to produce these items.","units":{"USD":[{"start":"2018-09-01","end":"2019-05-31","val":198786,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":198786,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":325112,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":325112,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":325112,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"}]}},"AmortizationOfDebtDiscountPremium":{"label":"Amortization of Debt Discount (Premium)","description":"Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.","units":{"USD":[{"start":"2018-09-01","end":"2018-11-30","val":415697,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":415697,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":1470406,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":1470406,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":1054709,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":1054709,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":2244362,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":2244362,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":2244362,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":2244362,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":773956,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":773956,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":1217340,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":1217340,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":1217340,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":1217340,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":1217340,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":353095,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":353095,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":353095,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":353095,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":672372,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":672372,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":672372,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":672372,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":319277,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":319277,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":319277,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":319277,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":1040789,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":1040789,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":1040789,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":368417,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":368417,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":368417,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":1414626,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":1414626,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":1414626,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":1414626,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":333748,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":333748,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":333748,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":771892,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":771892,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":438144,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":438144,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":1265729,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":493837,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":2907121,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":375054,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount":{"label":"Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount","description":"Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.","units":{"shares":[{"start":"2017-09-01","end":"2018-05-31","val":8778208,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":8778208,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":23449536,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":23449536,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":27871739,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":27871739,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":40873472,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":40873472,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":40873472,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-03-01","end":"2019-05-31","val":46525687,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":46525487,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":46525687,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":46525487,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":61340861,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":100062324,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":100062324,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":61340861,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":100062324,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":72065132,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":72065132,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":72065132,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":72065132,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":94108346,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":94108346,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":94108346,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":94108346,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":94108346,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1"},{"start":"2019-03-01","end":"2020-05-31","val":100062324,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":100062324,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":100062324,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":151754188,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":151754188,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":151754188,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":154458327,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":154458327,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":164972508,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":164972508,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":207360625,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"}]}},"AreaOfLand":{"label":"Area of Land","description":"Area of land held.","units":{"acre":[{"end":"2018-06-01","val":1312,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2018Q2I"}],"sqm":[{"end":"2018-06-01","val":1312,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-06-01","val":1312,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-06-01","val":1312,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-06-01","val":1312,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2018-06-01","val":1312,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2018-06-01","val":1312,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-06-01","val":1312,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-06-01","val":1312,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-06-01","val":1312,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-06-01","val":1312,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2I"}]}},"AssetImpairmentCharges":{"label":"Asset Impairment Charges","description":"Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.","units":{"USD":[{"start":"2018-09-01","end":"2019-08-31","val":914468,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":914468,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":914468,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":914468,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-05-31","val":75000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":75000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"AssetRetirementObligationAccretionExpense":{"label":"Asset Retirement Obligation, Accretion Expense","description":"Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":56500,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":56500,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":967382,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":967382,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2018-08-31","val":39104403,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":39104403,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":39104403,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":56564168,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":72855918,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":75712515,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":75712515,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":75148173,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":75148173,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":75005450,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":75005450,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":78136636,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":78136636,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":78793858,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":78793858,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":79101587,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":81034566,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":81034566,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":79793219,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2018-08-31","val":4197790,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":4197790,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":4197790,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":4197790,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":1823336,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":1823336,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2441403,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":2441403,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":2441403,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":2441403,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":2441403,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":2441403,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":2441403,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2441403,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2441403,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2441403,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2441403,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":2976311,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":2976311,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2840963,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":2840963,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":2848709,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":2848709,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":2234902,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":2234902,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":2234902,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":2234902,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":2234902,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2234902,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2234902,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2234902,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":2234902,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":2574408,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":2574408,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2649331,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":2649331,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2862609,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":4199287,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":4199287,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2980968,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"AssetsNoncurrent":{"label":"Assets, Noncurrent","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":34906613,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":34906613,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":34906613,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":34906613,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":54740832,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":54740832,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":70414515,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":70414515,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":70414515,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":70414515,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":70414515,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":70414515,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":70414515,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":70414515,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":70414515,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":70414515,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":70414515,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":72736204,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":72736204,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":72307210,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":72307210,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":72156741,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":72156741,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":71410427,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":71410427,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":71410427,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":71410427,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":71410427,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":71410427,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":71410427,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":71410427,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":71410427,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":75562228,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":75562228,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":76144527,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":76144527,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":76238978,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":76835279,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":76835279,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":76812251,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage":{"label":"Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage","description":"Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.","units":{"pure":[{"end":"2018-06-01","val":1,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-06-01","val":1,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-06-01","val":1,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-06-01","val":1,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-06-01","val":1,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-06-01","val":1,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2018-06-01","val":1,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2018-06-03","val":1,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-06-03","val":1,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018Q2I"}]}},"CapitalizedCostsAssetRetirementCosts":{"label":"Capitalized Costs, Asset Retirement Costs","description":"The amount of asset retirement costs previously incurred and capitalized separately from the capitalized amount of the associated long-lived assets.","units":{"USD":[{"end":"2020-08-31","val":4421055,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":4421055,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":4421055,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"CapitalLeaseObligations":{"label":"Capital Lease Obligations","description":"Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.","units":{"USD":[{"end":"2019-08-31","val":405628,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":405628,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":405628,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":247432,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":247432,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":247432,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":247432,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":247432,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":247432,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":247432,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":247432,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":247432,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":206410,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":206410,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":163959,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":163959,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":120347,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":75058,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"CapitalLeaseObligationsCurrent":{"label":"Capital Lease Obligations, Current","description":"Amount of capital lease obligation due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2019-08-31","val":189933,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":189933,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":189933,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":172374,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":172374,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":178200,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":178200,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":163959,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":163959,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":120347,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":75058,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":75058,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":28210,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"CapitalLeaseObligationsNoncurrent":{"label":"Capital Lease Obligations, Noncurrent","description":"Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.","units":{"USD":[{"end":"2019-08-31","val":215695,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":215695,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":215695,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":75058,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":75058,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":28210,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":28210,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDue":{"label":"Capital Leases, Future Minimum Payments Due","description":"Amount of minimum lease payments for capital leases.","units":{"USD":[{"end":"2019-08-31","val":462741,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":462741,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":462741,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":274380,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":274380,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":274380,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":274380,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":274380,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":274380,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":274380,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":274380,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":274380,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":225960,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":225960,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":177540,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":177540,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":129120,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":80700,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":80700,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":32280,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueCurrent":{"label":"Capital Leases, Future Minimum Payments Due, Next Twelve Months","description":"Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2019-08-31","val":229176,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":229176,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":229176,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":193680,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":193680,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":193680,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":193680,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":193680,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":193680,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":193680,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":193680,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":193680,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":193680,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":193680,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":177540,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":177540,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":129120,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":80700,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":80700,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":32280,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInRollingAfterYearFive":{"label":"Capital Leases, Future Minimum Payments, Due in Rolling after Year Five","description":"Amount of minimum lease payments for capital leases due after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2019-08-31","val":314790,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":314790,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":299967,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":299967,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":285144,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":285144,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":270321,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":270321,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInRollingYearFive":{"label":"Capital Leases, Future Minimum Payments, Due in Rolling Year Five","description":"Amount of minimum lease payments for capital leases due in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2019-05-31","val":65000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":65000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":66734,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":66734,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":66734,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":66734,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":66734,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":66734,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":66734,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":66734,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInRollingYearFour":{"label":"Capital Leases, Future Minimum Payments, Due in Rolling Year Four","description":"Amount of minimum lease payments for capital leases due in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2019-05-31","val":78000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":78000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":64790,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":64790,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":64790,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":64790,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":64790,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":64790,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":64790,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":64790,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInRollingYearThree":{"label":"Capital Leases, Future Minimum Payments, Due in Rolling Year Three","description":"Amount of minimum lease payments for capital leases due in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2019-05-31","val":101220,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":101220,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":62903,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":62903,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":62903,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":62903,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":62903,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":62903,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":62903,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":62903,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo":{"label":"Capital Leases, Future Minimum Payments, Due in Rolling Year Two","description":"Amount of minimum lease payments for capital leases due in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2019-05-31","val":124440,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":124440,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":61071,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":61071,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":61071,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":61071,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":61071,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":61071,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":61071,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":61071,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInThreeYears":{"label":"Capital Leases, Future Minimum Payments Due in Three Years","description":"Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2019-08-31","val":46713,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":46713,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":46713,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInTwoYears":{"label":"Capital Leases, Future Minimum Payments Due in Two Years","description":"Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2019-08-31","val":186852,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":186852,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":186852,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":80700,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":80700,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":80700,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":80700,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":80700,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":80700,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":80700,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":80700,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":80700,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":32280,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":32280,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments":{"label":"Capital Leases, Future Minimum Payments, Interest Included in Payments","description":"Amount necessary to reduce net minimum lease payments to present value for capital leases.","units":{"USD":[{"end":"2019-08-31","val":57113,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":57113,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":57113,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":26948,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":26948,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":26948,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":26948,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":26948,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":26948,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":26948,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":26948,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":26948,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":19550,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":19550,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":13581,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":13581,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":8773,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":5642,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":5642,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":4070,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsNextRollingTwelveMonths":{"label":"Capital Leases, Future Minimum Payments, Next Rolling Twelve Months","description":"Amount of minimum lease payments for capital leases due in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2019-05-31","val":33615,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":33615,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":59292,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":59292,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":44469,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":44469,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":29646,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":29646,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":14823,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":14823,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"Cash":{"label":"Cash","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2018-05-31","val":95241,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-05-31","val":95241,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2I"},{"end":"2019-05-31","val":104171,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":104171,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2017-08-31","val":55420,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2017-08-31","val":55420,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-08-31","val":55420,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2017-08-31","val":55420,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-05-31","val":95241,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-05-31","val":95241,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2I"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-08-31","val":2640001,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":2640001,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2018-11-30","val":274096,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-11-30","val":274096,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"end":"2019-02-28","val":716451,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-02-28","val":716451,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1I"},{"end":"2019-05-31","val":104171,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":104171,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-05-31","val":104171,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-05-31","val":104171,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":50719,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":50719,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":50719,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":50719,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":50719,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":50719,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2019-08-31","val":50719,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2019Q3I"},{"end":"2019-11-30","val":31807,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":31807,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-11-30","val":31807,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-11-30","val":31807,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":21403,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":21403,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-02-29","val":21403,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-02-29","val":21403,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":39096,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":39096,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-05-31","val":39096,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":62404,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":62404,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":62404,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":62404,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":62404,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":62404,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":62404,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":62404,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":62404,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2020-08-31","val":62404,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":98510,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":98510,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-11-30","val":98510,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":162016,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":162016,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":307208,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":1012929,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":1012929,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":68662,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"CashAndCashEquivalentsPeriodIncreaseDecrease":{"label":"Cash and Cash Equivalents, Period Increase (Decrease)","description":"Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":39821,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":39821,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":2584581,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-2365905,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":-2365905,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-1923550,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-05-31","val":-2535830,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-2535830,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-2535830,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-2589282,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":-2589282,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":-2589282,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-2589282,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-18912,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-18912,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-29316,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-05-31","val":-11623,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-08-31","val":11685,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":11685,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":11685,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect","description":"Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":2584581,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-02-28","val":-1923550,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-2535830,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-2589282,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-18912,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":-18912,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-29316,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-29316,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":-29316,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-11623,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-11623,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":11685,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":36106,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":36106,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":36106,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":99612,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":99612,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":244804,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":950525,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":-944267,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"CashReserveDepositRequiredAndMade":{"label":"Cash Reserve Deposit Required and Made","description":"Cash deposited in a special reserve account for the exclusive benefit of customers pursuant to SEC Regulations.","units":{"USD":[{"end":"2019-01-18","val":10800000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-01-18","val":10800000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-01-18","val":10800000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-01-18","val":10800000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-01-18","val":10800000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-01-18","val":10800000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-01-18","val":10800000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-01-18","val":10800000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-01-18","val":10800000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"end":"2019-03-14","val":3000000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-03-14","val":3000000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-03-14","val":3000000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-03-14","val":3000000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1I"},{"end":"2019-07-22","val":13000000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-07-22","val":13000000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-07-22","val":13000000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-07-22","val":13000000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-07-22","val":13000000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-07-22","val":13000000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-07-22","val":13000000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-22","val":3000000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-22","val":3000000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":3000000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":3000000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":3000000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-05-31","val":3000000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":3000000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2021-08-31","val":3000000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":3000000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1":{"label":"Class of Warrant or Right, Exercise Price of Warrants or Rights","description":"Exercise price per share or per unit of warrants or rights outstanding.","units":{"USD/shares":[{"end":"2020-08-07","val":0.0412,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.24,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":0.24,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":0.24,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-06","val":0.0562,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-11-11","val":0.0562,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-06-04","val":0.55,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights":{"label":"Class of Warrant or Right, Number of Securities Called by Warrants or Rights","description":"Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.","units":{"shares":[{"end":"2020-09-22","val":4906250,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-09-22","val":4906250,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-09-22","val":2117520,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-09-22","val":2117520,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2020-09-22","val":2117520,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2021-07-21","val":5208333,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-07-21","val":5208333,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"}]}},"ClassOfWarrantOrRightOutstanding":{"label":"Class of Warrant or Right, Outstanding","description":"Number of warrants or rights outstanding.","units":{"shares":[{"end":"2019-05-31","val":25633134,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"},{"end":"2019-08-31","val":38734629,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":38734629,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":43664239,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2019Q4I"},{"end":"2020-02-29","val":47709138,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":47709138,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":50660474,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":50660474,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":48342714,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":48342714,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":48342714,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":47379348,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":47379348,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":40726567,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":40726567,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-06-04","val":1000000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":73148824,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"CommitmentsAndContingencies":{"label":"Commitments and Contingencies","description":"Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.","units":{"USD":[{"end":"2019-08-31","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q3I"},{"end":"2020-02-29","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1I"}]}},"CommonStockCapitalSharesReservedForFutureIssuance":{"label":"Common Stock, Capital Shares Reserved for Future Issuance","description":"Aggregate number of common shares reserved for future issuance.","units":{"shares":[{"end":"2019-05-31","val":17969849,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":17969849,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":35248349,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":35248349,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":39587793,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":39587793,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":40597218,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":40597218,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":7782502,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":49000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-05-31","val":49000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-05-31","val":7782502,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-05-31","val":49000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"CommonStockConvertibleConversionPriceIncrease":{"label":"Common Stock, Convertible, Conversion Price, Increase","description":"Per share increase in conversion price of convertible common stock. Excludes change due to standard antidilution provision.","units":{"USD/shares":[{"start":"2021-06-01","end":"2021-06-30","val":0.041,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"}]}},"CommonStockOtherSharesOutstanding":{"label":"Common Stock, Other Shares, Outstanding","description":"Total number of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized.","units":{"shares":[{"end":"2020-08-07","val":1681488,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q2I"},{"end":"2020-11-06","val":4448399,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-11","val":569395,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-05-26","val":9101942,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-05-26","val":9101942,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"}]}},"CommonStockOtherValueOutstanding":{"label":"Common Stock, Other Value, Outstanding","description":"Value of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized.","units":{"USD":[{"end":"2019-05-31","val":70900,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"CommonStockSharesHeldInEmployeeTrustShares":{"label":"Common Stock, Shares Held in Employee Trust, Shares","description":"Number of common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned.","units":{"shares":[{"end":"2019-10-15","val":5000000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2019Q3I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2019-05-31","val":131797097,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"},{"end":"2019-08-31","val":176241746,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":176241746,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":197938969,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":197938969,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":202986092,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":202986092,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":207818677,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":207818677,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-06-19","val":613497,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":274450337,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":274450337,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":274450337,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-12","val":811688,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-11-13","val":675676,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-11-30","val":382894504,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":382894504,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-12-15","val":638298,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-12-22","val":532544,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-12-28","val":591716,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-01-11","val":828221,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-01-13","val":674847,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-01-25","val":700000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-01-28","val":1500000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-02-05","val":1000000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-02-22","val":1000000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-02-28","val":412292584,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":412292584,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2021-03-02","val":1000000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q1I"},{"end":"2021-05-10","val":1388889,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-05-14","val":1533742,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-05-31","val":485554914,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-07-13","val":574053,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":564159881,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":646053821,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2019-05-31","val":131797097,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"},{"end":"2019-08-31","val":176241746,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2019-11-30","val":197938969,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":197938969,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2021-11-30","val":646053821,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2019-08-31","val":135472795,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":136104245,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":136104245,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":135472795,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":136104245,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-05-31","val":141540694,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":141540694,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-06-19","val":20000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":144794003,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":144794003,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":144794003,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":144794003,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":144794003,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":144794003,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":144794003,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":144794003,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":144794003,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-12","val":25000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-11-13","val":20000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-11-30","val":150940360,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":150940360,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-12-15","val":18000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-12-22","val":18000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-12-28","val":20000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-01-11","val":27000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-01-13","val":22000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-01-25","val":21805,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-01-28","val":46725,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-02-05","val":30957.5,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-02-22","val":33381.25,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-02-28","val":152676649,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":152676649,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2021-03-02","val":34011.25,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q1I"},{"end":"2021-05-10","val":50000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-05-14","val":50000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-05-31","val":156107408,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-07-13","val":50000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":166291517,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":166291517,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":171805651,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2019-09-01","end":"2019-11-30","val":3182671,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2020-09-01","end":"2020-11-30","val":410514,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"}]}},"ContractualObligation":{"label":"Contractual Obligation","description":"Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.","units":{"USD":[{"end":"2018-05-31","val":5415,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q2I"},{"end":"2018-08-31","val":5415,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":10838,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":10838,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":12393000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":12393,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":15287000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":15287,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":15254000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":15254,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":17164000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":17164000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":18071,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":18071,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":18071,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2021-08-31","val":17101,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"ConversionOfStockAmountConverted1":{"label":"Conversion of Stock, Amount Converted","description":"\"The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":508500,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":334487,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":334487,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2018-11-30","val":334487,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2018-11-30","val":334487,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":334487,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":334487,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-12-01","end":"2019-02-28","val":90117,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":90117,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-12-01","end":"2019-02-28","val":90117,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":90117,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"}]}},"ConversionOfStockAmountIssued1":{"label":"Conversion of Stock, Amount Issued","description":"\"The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2020-10-02","end":"2021-08-30","val":8156018,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"ConversionOfStockSharesConverted1":{"label":"Conversion of Stock, Shares Converted","description":"\"The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"shares":[{"start":"2018-11-01","end":"2018-11-08","val":918355,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q3I"},{"end":"2018-11-08","val":918355,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-04","end":"2019-05-21","val":13271888,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-08","end":"2019-05-22","val":23375948,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2019-05-01","end":"2019-05-22","val":23375948,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"start":"2019-05-02","end":"2019-05-22","val":23375948,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-05-02","end":"2019-05-22","val":23375948,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-05-02","end":"2019-05-22","val":23375948,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":557407,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-06","end":"2019-05-31","val":557407,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-10","end":"2019-08-29","val":5861227,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":3805184,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":3805184,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-09-29","val":5861227,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"start":"2019-09-17","end":"2019-10-29","val":4367635,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-17","end":"2019-10-29","val":4367635,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-10-01","end":"2019-10-29","val":4367635,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-10-01","end":"2019-10-29","val":4367635,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-10-01","end":"2019-10-29","val":4367635,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-10-01","end":"2019-10-29","val":4367635,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":559977,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":559977,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2018-09-04","end":"2019-12-28","val":1878772,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2020-10-01","val":10285991,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"}]}},"ConversionOfStockSharesIssued1":{"label":"Conversion of Stock, Shares Issued","description":"\"The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"shares":[{"end":"2021-07-01","val":747616,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"},{"start":"2020-10-02","end":"2021-08-30","val":171906658,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":50033842,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"ConvertibleDebt":{"label":"Convertible Debt","description":"Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.","units":{"USD":[{"end":"2018-05-31","val":533,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q2I"},{"end":"2018-08-31","val":508404,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":6516,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":5257560,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":6836000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":6836,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":8561000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":8561,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":8846000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":8846,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":9935000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":9935000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":610312,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":610312,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":610312,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2021-08-30","val":7622160,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"ConvertibleDebtCurrent":{"label":"Convertible Debt, Current","description":"The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.","units":{"USD":[{"end":"2018-08-31","val":258404,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":258404,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":258404,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":258404,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":5257560,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":5257560,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":6188872,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":6188872,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":6188872,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":6188872,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":6188872,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":6188872,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":6188872,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1057163,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6188872,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6188872,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6188872,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":6579409,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":857092,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":7140924,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":7140924,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":7351238,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":7351238,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":8227257,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":8227257,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":8227257,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":8227257,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":8227257,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":8227257,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":8227257,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":8227257,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":8227257,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":7847760,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":7847760,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":7797628,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":7797628,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2021-04-23","val":1000000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-04-23","val":1000000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":6003436,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":5255874,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":5255874,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1023371,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"ConvertibleDebtNoncurrent":{"label":"Convertible Debt, Noncurrent","description":"Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.","units":{"USD":[{"end":"2018-08-31","val":250000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":250000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":250000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-08-31","val":140597,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":140597,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":140597,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":140597,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":140597,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":140597,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":140597,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":140597,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":140597,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":140597,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":362856,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":362856,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-01-20","val":55000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":613050,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":613050,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":560853,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":560853,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":607067,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":607067,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":607067,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":607067,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":607067,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":607067,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":607067,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":607067,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":607067,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":747203,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":747203,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":856039,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":856039,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":757476,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":891662,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":891662,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1199219,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"ConvertibleLongTermNotesPayable":{"label":"Convertible Notes Payable, Noncurrent","description":"Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.","units":{"USD":[{"end":"2019-11-30","val":130103,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":130103,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":358853,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":358853,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":413853,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":413853,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":653984,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":653984,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":653984,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":653984,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":653984,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":653984,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":653984,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":653984,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":120535,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":120535,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":270535,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":270535,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":452799,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-07-06","val":80000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":80000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"ConvertibleNotesPayable":{"label":"Convertible Notes Payable","description":"Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.","units":{"USD":[{"end":"2018-10-30","val":350000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2018Q3I"},{"end":"2020-02-29","val":167000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":167,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-07","val":64300,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-06-04","val":69900,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-06-19","val":82500,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q2I"},{"end":"2020-07-22","val":150000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-11-06","val":140800,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2021-01-12","val":86350,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-02-25","val":86350,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-04-21","val":92125,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q1I"},{"end":"2021-04-29","val":500000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-04-29","val":500000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-04-29","val":500000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-05-20","val":141625,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-06-16","val":191779,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-07-02","val":114125,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"}]}},"ConvertibleNotesPayableCurrent":{"label":"Convertible Notes Payable, Current","description":"Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.","units":{"USD":[{"end":"2021-07-01","val":747616,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"}]}},"CostMaintenance":{"label":"Cost, Maintenance","description":"Cost of maintenance incurred and directly related to good produced and service rendered.","units":{"USD":[{"start":"2019-09-01","end":"2020-05-31","val":1557936,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":152164,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":1713638,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":345286,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-05-31","val":378847,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":14281,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":2091352,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":284953,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities":{"label":"Costs Incurred, Oil and Gas Property Acquisition, Exploration, and Development Activities","description":"Amount of costs incurred related to oil and gas property acquisition, exploration and development activities, including capitalized costs and costs charged to expense.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":3494000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":3494000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":6809000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":6809,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":4855,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":4855,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":9204,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":9204,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":4349,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":4349,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":18951000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":9951000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":18951000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":9951000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":747000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":747000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":36615000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":36615000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":36615000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":36615,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":36615000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":2513,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":2513000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":2513,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":2513000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":2826,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":2826000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":2826,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":2826000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":313,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":313000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":313,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":313000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":2882000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":2882000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":2882000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":56000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":56000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":56000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":2193000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":2193000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":2193000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2193,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":4173000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":4173000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":4173,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":4778000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":4778000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":605000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":605000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":4894000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":116000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":5513,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"CustomerRefundableFeesProceeds":{"label":"Customer Refundable Fees, Proceeds","description":"Amount of cash inflow from customers for revenue related transactions that are refundable to the customers and do not meet the criteria for revenue recognition.","units":{"USD":[{"start":"2019-10-02","end":"2019-10-15","val":400000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2019Q3I"}]}},"DebtConversionConvertedInstrumentRate":{"label":"Debt Conversion, Converted Instrument, Rate","description":"Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments.","units":{"pure":[{"end":"2021-07-02","val":0.75,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"}]}},"DebtConversionConvertedInstrumentSharesIssued1":{"label":"Debt Conversion, Converted Instrument, Shares Issued","description":"\"The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or payments in the period.\"","units":{"shares":[{"start":"2018-10-01","end":"2018-10-04","val":9500000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"start":"2020-06-07","end":"2020-06-08","val":3800000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-06-07","end":"2020-06-08","val":3800000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-06-23","end":"2020-06-24","val":7471090,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-06-23","end":"2020-06-24","val":7471090,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"start":"2020-11-02","end":"2020-11-06","val":4448399,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-11-01","end":"2020-11-11","val":569395,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q3I"},{"start":"2021-06-01","end":"2021-07-06","val":1681488,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"},{"start":"2021-06-01","end":"2021-07-09","val":641046,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"}]}},"DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1":{"label":"Debt Conversion, Converted Instrument, Warrants or Options Issued","description":"\"The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"shares":[{"start":"2020-10-02","end":"2021-08-30","val":12846973,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"DebtCurrent":{"label":"Debt, Current","description":"Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":1027569,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q3I"},{"end":"2019-05-31","val":1060124,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"}]}},"DebtInstrumentAnnualPrincipalPayment":{"label":"Debt Instrument, Annual Principal Payment","description":"Amount of the total principal payments made during the annual reporting period.","units":{"USD":[{"end":"2018-08-31","val":508404,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":508404,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-08-31","val":6973750,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":6973750,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":6973750,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":6973750,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":6973750,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":6973750,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":6973750,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6973750,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6973750,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6973750,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6973750,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":7879750,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":7879750,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":9081250,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":9081250,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":9020550,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":9020550,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":10007436,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":10007436,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":10007436,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":10007436,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":10007436,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":10007436,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":10007436,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":10007436,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":10076200,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":10076200,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":9732631,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":9732631,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":7751821,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"DebtInstrumentCarryingAmount":{"label":"Long-term Debt, Gross","description":"Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.","units":{"USD":[{"end":"2018-05-31","val":1880,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q2I"},{"end":"2018-08-31","val":1880,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":1516,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":1516,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1427000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":1427,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1150000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":1150,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1248000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":1248,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1292000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":1292000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":740,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":740,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":740,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2021-05-03","val":133890,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-05-03","val":133890,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q1I"},{"end":"2021-11-15","val":133890,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"DebtInstrumentConvertibleBeneficialConversionFeature":{"label":"Debt Instrument, Convertible, Beneficial Conversion Feature","description":"Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.","units":{"USD":[{"start":"2018-09-01","end":"2019-05-31","val":621166,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":621166,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":728356,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":728356,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":728356,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":728356,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-08-31","val":109275,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2021-09-01","end":"2021-11-30","val":714164,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"DebtInstrumentConvertibleConversionPrice1":{"label":"Debt Instrument, Convertible, Conversion Price","description":"The price per share of the conversion feature embedded in the debt instrument.","units":{"USD/shares":[{"end":"2019-05-31","val":0.29,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2020-06-04","val":0.03,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-06-08","val":0.011,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-06-08","val":0.011,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-06-24","val":0.016,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-06-24","val":0.016,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-07-07","val":0.037,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-07-07","val":0.037,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2020-09-22","val":0.055,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-09-22","val":0.055,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-09-22","val":0.055,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-03-22","val":0.055,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q1I"},{"end":"2021-05-19","val":0.03,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-06-30","val":0.041,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"},{"end":"2021-11-17","val":0.048,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"DebtInstrumentConvertibleConversionPriceIncrease":{"label":"Debt Instrument, Convertible, Conversion Price, Increase","description":"Per share increase in conversion price of debt instrument. Excludes change due to standard antidilution provision.","units":{"USD/shares":[{"start":"2017-01-01","end":"2017-01-31","val":4.5,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2016Q4I"},{"start":"2020-08-02","end":"2020-08-07","val":0.094,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q2I"}]}},"DebtInstrumentConvertibleConversionRatio1":{"label":"Debt Instrument, Convertible, Conversion Ratio","description":"Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.","units":{"pure":[{"end":"2019-05-31","val":363073,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"DebtInstrumentConvertibleStockPriceTrigger":{"label":"Debt Instrument, Convertible, Stock Price Trigger","description":"Price of the entity's common stock which would be required to be attained for the conversion feature embedded in the debt instrument to become effective.","units":{"USD/shares":[{"start":"2018-09-02","end":"2018-09-17","val":1.1,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-02","end":"2018-09-17","val":1.1,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"start":"2018-09-01","end":"2019-05-31","val":0.315,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-07-01","end":"2020-07-07","val":0.03,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2I"},{"start":"2020-09-01","end":"2020-09-22","val":0.055,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2020-09-01","end":"2020-09-22","val":0.055,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"start":"2020-09-10","end":"2020-09-22","val":0.055,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-10","end":"2020-09-22","val":0.055,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"}]}},"DebtInstrumentFaceAmount":{"label":"Debt Instrument, Face Amount","description":"Face (par) amount of debt instrument at time of issuance.","units":{"USD":[{"end":"2014-10-10","val":1100000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2014Q3I"},{"end":"2016-04-05","val":55556,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2016Q1I"},{"end":"2018-05-22","val":508500,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2I"},{"end":"2018-08-12","val":250000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-06-04","val":69900,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-06-08","val":43021,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-06-08","val":43021,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-06-24","val":126540,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-06-24","val":126540,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-07","val":125000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-07","val":125000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2020-08-07","val":125000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-08-26","val":143750,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-26","val":143750,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-26","val":143750,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-09-23","val":300000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-09-23","val":300000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2021-04-13","val":400000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-04-21","val":92125,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-04-23","val":2400000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-04-23","val":2400000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-05-19","val":140800,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-05-19","val":140800,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-05-20","val":141625,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-05-20","val":141625,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-05-26","val":250000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-05-26","val":250000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-05-26","val":250000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-06-03","val":40000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-07-02","val":114125,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"}]}},"DebtInstrumentFeeAmount":{"label":"Debt Instrument, Fee Amount","description":"Amount of the fee that accompanies borrowing money under the debt instrument.","units":{"USD":[{"end":"2017-07-31","val":223510,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q2I"}]}},"DebtInstrumentIncreaseAccruedInterest":{"label":"Debt Instrument, Increase, Accrued Interest","description":"Increase for accrued, but unpaid interest on the debt instrument for the period.","units":{"USD":[{"start":"2016-04-01","end":"2016-04-08","val":12577,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2016Q1I"},{"start":"2018-12-01","end":"2018-12-03","val":13479,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"start":"2021-03-01","end":"2021-03-17","val":22660,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q1I"},{"start":"2021-06-01","end":"2021-06-03","val":92007,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2021-06-01","end":"2021-07-09","val":60258,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"}]}},"DebtInstrumentInterestRateDuringPeriod":{"label":"Debt Instrument, Interest Rate During Period","description":"The average effective interest rate during the reporting period.","units":{"pure":[{"start":"2018-07-01","end":"2018-07-03","val":0.1,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2I"},{"start":"2018-10-01","end":"2018-10-04","val":0.1,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-10-01","end":"2018-10-30","val":0,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"start":"2018-09-01","end":"2019-05-31","val":0.05,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"DebtInstrumentInterestRateEffectivePercentage":{"label":"Debt Instrument, Interest Rate, Effective Percentage","description":"Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.","units":{"pure":[{"end":"2015-12-15","val":0.05,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2015Q4I"},{"end":"2018-08-31","val":0.05,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2018-12-27","val":0.1,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2018-12-27","val":0.1,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2018Q4I"},{"end":"2021-06-24","val":0.08,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-07-02","val":0.1,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"},{"end":"2021-07-03","val":0.1,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2021-07-21","val":0.1,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-07-21","val":0.1,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"}]}},"DebtInstrumentInterestRateIncreaseDecrease":{"label":"Debt Instrument, Interest Rate, Increase (Decrease)","description":"Incremental percentage increase (decrease) in the stated rate on a debt instrument.","units":{"pure":[{"start":"2019-09-01","end":"2020-08-31","val":0.1,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":0.1,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":0.1,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":0.1,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":0.1,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2020-11-30","val":0.1,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":0.1,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-05-31","val":0.1,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":0.1,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":0.1,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"DebtInstrumentInterestRateStatedPercentage":{"label":"Debt Instrument, Interest Rate, Stated Percentage","description":"Contractual interest rate for funds borrowed, under the debt agreement.","units":{"pure":[{"end":"2021-06-30","val":0.08,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"},{"end":"2021-11-17","val":0.24,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"DebtInstrumentPeriodicPayment":{"label":"Debt Instrument, Periodic Payment","description":"Amount of the required periodic payments including both interest and principal payments.","units":{"USD":[{"start":"2017-05-06","end":"2017-05-07","val":15571,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2017Q1I"}]}},"DebtInstrumentPeriodicPaymentPrincipal":{"label":"Debt Instrument, Periodic Payment, Principal","description":"Amount of the required periodic payments applied to principal.","units":{"USD":[{"start":"2017-05-06","end":"2017-05-07","val":132200,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2017Q1I"}]}},"DebtInstrumentUnamortizedDiscount":{"label":"Debt Instrument, Unamortized Discount","description":"Amount, after accumulated amortization, of debt discount.","units":{"USD":[{"end":"2019-05-31","val":936190,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":936190,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":644281,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":644281,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":644281,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":644281,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":644281,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":644281,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":644281,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":644281,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":644281,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":644281,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":937485,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":937485,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1327276,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1108459,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":1108459,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1173112,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":1173112,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":1173112,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":1173112,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":1173112,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":1173112,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":1173112,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":1173112,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":1173112,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1481237,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":1481237,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1221277,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":1221277,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":990909,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":3978710,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":3978710,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":3603656,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"DebtInstrumentUnamortizedDiscountCurrent":{"label":"Debt Instrument, Unamortized Discount, Current","description":"Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.","units":{"USD":[{"end":"2019-08-31","val":644281,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-02-29","val":1327276,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-08-31","val":559178,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":529372,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":529372,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":498203,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"DebtInstrumentUnamortizedDiscountNoncurrent":{"label":"Debt Instrument, Unamortized Discount, Noncurrent","description":"Amount of debt discount to be amortized after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-08-31","val":613934,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":3449338,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":3449338,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":3105453,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"DebtSecuritiesGainLoss":{"label":"Debt Securities, Gain (Loss)","description":"Amount of unrealized and realized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity), investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at fair value with change in fair value recognized in net income (trading).","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":-95444,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":-95444,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-79409,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-99548,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":-99548,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-99548,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-99548,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-99548,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-99548,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-99548,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":-99548,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":-99548,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-99548,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-99548,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-05-31","val":-53129,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":-53129,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-53129,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-744918,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":-744918,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-744918,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-744918,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":-134490,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":-134490,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":-134490,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":-313198,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":-313198,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":-397090,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":-1033921,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"DeferredFinanceCostsNet":{"label":"Debt Issuance Costs, Net","description":"Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2019-05-31","val":946481,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":946481,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"DeferredTaxAssetsOperatingLossCarryforwards":{"label":"Deferred Tax Assets, Operating Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.","units":{"USD":[{"end":"2018-08-31","val":11601966,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":11601966,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-08-31","val":12508132,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":12508132,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"}]}},"DeferredTaxAssetsOtherLossCarryforwards":{"label":"Deferred Tax Assets, Other Loss Carryforwards","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other.","units":{"USD":[{"end":"2019-08-31","val":12508132,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":12508132,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":12508132,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":14418180,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":14418180,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":14418180,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"}]}},"DeferredTaxAssetsPropertyPlantAndEquipment":{"label":"Deferred Tax Assets, Property, Plant and Equipment","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2018-08-31","val":1571771,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":1571771,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-08-31","val":18458345,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":18458345,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"}]}},"DeferredTaxAssetsTaxCreditCarryforwardsForeign":{"label":"Deferred Tax Assets, Tax Credit Carryforwards, Foreign","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.","units":{"USD":[{"end":"2020-08-31","val":14418180,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":15993200,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2018-08-31","val":10379603,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018Q3I"},{"end":"2019-08-31","val":-5787927,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":5787927,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15","frame":"CY2019Q3I"},{"end":"2020-08-31","val":4247006,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":4247006,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":8264332,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"DeferredTaxLiabilitiesPropertyPlantAndEquipment":{"label":"Deferred Tax Liabilities, Property, Plant and Equipment","description":"Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2020-08-31","val":18502900,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":24049200,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"DepreciationAndAmortization":{"label":"Depreciation, Depletion and Amortization, Nonproduction","description":"The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":890273,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-02-28","val":32516,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":54316,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":85842,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"}]}},"DepreciationDepletionAndAmortization":{"label":"Depreciation, Depletion and Amortization","description":"The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":890273,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":890273,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":296758,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":296758,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":51181,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":51181,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":16173,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":16173,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":32516,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":32516,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":16343,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":16343,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":54316,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":54316,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":54316,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":54316,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":21799,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":21799,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":21799,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":21799,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":73650,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":73650,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":73650,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":73650,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":73650,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":74320,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":74320,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":74320,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":74320,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":85842,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":85842,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":85842,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":85842,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":11522,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":11522,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":11522,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":11522,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":97365,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":97365,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":97365,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":11523,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":11523,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":11523,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":103888,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":103888,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":103888,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":103888,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":11523,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":11523,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":11523,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":23045,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":23045,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":11522,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":11522,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":34428,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":11383,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":45810,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":11382,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"DerivativeFairValueOfDerivativeLiability":{"label":"Derivative Liability, Fair Value, Gross Liability","description":"Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.","units":{"USD":[{"end":"2019-11-30","val":35547,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":35547,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":659885,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":659885,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":31532,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":31532,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":187401,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":187401,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":187401,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"}]}},"DerivativeFixedInterestRate":{"label":"Derivative, Fixed Interest Rate","description":"Fixed interest rate related to the interest rate derivative.","units":{"pure":[{"end":"2019-05-31","val":0.2,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":0.2,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":0.2,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0.2,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":0.2,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-05-31","val":0.2,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":0.2,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.2,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":0.2,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":0.2,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"}]}},"DerivativeLiabilities":{"label":"Derivative Liability","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2019-11-30","val":94556,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":94556,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1018738,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":1018738,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":445385,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":445385,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":841385,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":841385,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":841385,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":841385,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":841385,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":841385,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":841385,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":841385,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":841385,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":804922,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":804922,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":363008,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":363008,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2586353,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":322186,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":322186,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"}]}},"DividendsShareBasedCompensationCash":{"label":"Dividend, Share-based Payment Arrangement, Cash","description":"Amount of paid and unpaid cash dividends declared for award under share-based payment arrangement.","units":{"USD":[{"start":"2020-09-01","end":"2021-08-31","val":1907000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":1907000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"DueFromRelatedParties":{"label":"Due from Related Parties","description":"For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.","units":{"USD":[{"end":"2017-08-31","val":70900,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-07-03","val":200000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2I"},{"end":"2018-08-31","val":297256,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":70900,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2018-10-30","val":350000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":0,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-05-31","val":951009,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":951009,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"DueToRelatedPartiesCurrentAndNoncurrent":{"label":"Due to Related Parties","description":"Carrying amount as of the balance sheet date of obligations due all related parties.","units":{"USD":[{"end":"2018-08-31","val":1065392,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":1065392,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":1065392,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":326957,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":326957,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":748682,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":748682,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":748682,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":748682,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":748682,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":0,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":748682,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":748682,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":651957,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":0,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":798534,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":798534,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-08-31","val":547660,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":547660,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":547660,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"}]}},"EarningsPerShareBasicAndDiluted":{"label":"Earnings Per Share, Basic and Diluted","description":"The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2019-09-01","end":"2019-11-30","val":0.02,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2018-09-01","end":"2019-05-31","val":0.5,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":0.5,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":0.5,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":0.5,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2019-08-31","val":0.5,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":0.5,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":0.5,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":0.5,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":0.5,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":0.5,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":0.5,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":0.5,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":0.5,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":0.5,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":0.5,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":0.5,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":0.5,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":0.5,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":0.5,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":0.5,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2019-09-01","end":"2020-08-31","val":0.265,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":0.265,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal":{"label":"Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement.","units":{"pure":[{"start":"2017-09-01","end":"2018-08-31","val":0.265,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":0.265,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":0.265,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":0.265,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":0.265,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":0.265,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":0.265,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-08-31","val":0.265,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":0.265,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":0.265,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"EffectOfExchangeRateOnCashAndCashEquivalents":{"label":"Effect of Exchange Rate on Cash and Cash Equivalents","description":"Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":-23277,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":-23277,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-21838,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-21838,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"EmployeeBenefitsAndShareBasedCompensation":{"label":"Employee Benefits and Share-based Compensation","description":"Amount of expense for employee benefit and equity-based compensation.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":484800,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":484800,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":195300,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":195300,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":-528874,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2017-12-01","end":"2018-11-30","val":325265,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-05-31","val":523620,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":523620,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":162114,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":162114,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":603244,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"EquipmentExpense":{"label":"Equipment Expense","description":"This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses.","units":{"USD":[{"start":"2018-05-01","end":"2018-05-07","val":660959,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2018-05-01","end":"2018-05-07","val":660959,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2018Q1I"}]}},"EquityMethodInvestmentOwnershipPercentage":{"label":"Equity Method Investment, Ownership Percentage","description":"The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.","units":{"pure":[{"end":"2017-03-01","val":0.447,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2017-03-01","val":0.447,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-03-01","val":0.447,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2017-03-01","val":0.447,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2017-03-01","val":0.447,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2017-03-01","val":0.447,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2017-03-01","val":0.447,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2017-03-01","val":0.447,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2017-03-01","val":0.447,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2017-03-01","val":0.447,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2017-03-01","val":0.447,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2017-03-01","val":0.447,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2017-03-31","val":0.447,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2017Q1I"},{"end":"2017-08-31","val":0.447,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2017Q3I"},{"end":"2019-05-31","val":0.447,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":0.447,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2021-10-15","val":0.5,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"}]}},"EquitySecuritiesFvNi":{"label":"Equity Securities, FV-NI","description":"Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).","units":{"USD":[{"end":"2019-08-31","val":1.22,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":9808333,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-08-31","val":9808333,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":1.2,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":9470000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":9470000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":9470000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":9470000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"}]}},"ExcessStockSharesIssued":{"label":"Excess Stock, Shares Issued","description":"Number of excess stock shares of an entity that have been sold or granted to shareholders.","units":{"shares":[{"end":"2019-05-31","val":131797097,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2020-01-20","val":2010521,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2019Q4I"},{"end":"2021-10-15","val":2518645,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-10","val":181893940,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-11-30","val":4336972,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"ExcessStockSharesOutstanding":{"label":"Excess Stock, Shares Outstanding","description":"Number of shares of excess stock held by shareholders.","units":{"shares":[{"end":"2019-05-31","val":131797097,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"ExtinguishmentOfDebtGainLossPerShareNetOfTax":{"label":"Extinguishment of Debt, Gain (Loss), Per Share, Net of Tax","description":"Per share impact of the gain (loss) on the extinguishment of debt, net of applicable taxes.","units":{"USD/shares":[{"start":"2021-06-01","end":"2021-06-16","val":0.041,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value","description":"Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.","units":{"USD":[{"end":"2019-08-31","val":1.2,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15","frame":"CY2019Q3I"},{"end":"2020-08-31","val":0.63,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15","frame":"CY2020Q3I"}]}},"FIFOInventoryAmount":{"label":"FIFO Inventory Amount","description":"The amount of FIFO (first in first out) inventory present at the reporting date when inventory is also valued using different valuation methods.","units":{"USD":[{"end":"2020-08-31","val":162043,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":0,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"FinanceLeaseInterestExpense":{"label":"Finance Lease, Interest Expense","description":"Amount of interest expense on finance lease liability.","units":{"USD":[{"start":"2018-09-01","end":"2019-08-31","val":53542,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":53542,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":53542,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":11565,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":11565,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":22150,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":22150,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":31978,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":42537,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":42537,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":42537,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":42537,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":7398,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":7398,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":7398,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":13367,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":13367,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":19295,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":22824,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":1572,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"FinanceLeaseLiability":{"label":"Finance Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from finance lease.","units":{"USD":[{"end":"2019-08-31","val":93883,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":93883,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":93883,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":21650,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-11-30","val":21650,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":107992,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-02-29","val":107992,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":62233,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":82878,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":82878,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":82878,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":82878,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":17483,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":17483,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-11-30","val":17483,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":36412,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":36412,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":49550,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":63165,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":11657,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"FinanceLeaseLiabilityCurrent":{"label":"Finance Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.","units":{"USD":[{"end":"2019-08-31","val":189933,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":189933,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":189933,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":172374,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":172374,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":172374,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":178200,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":178200,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":163959,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":163959,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":120347,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":75058,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":75058,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":28210,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"FinanceLeaseLiabilityNoncurrent":{"label":"Finance Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.","units":{"USD":[{"end":"2019-08-31","val":215695,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":215695,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":215695,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":75058,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":75058,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":75058,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":28210,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":28210,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"}]}},"FinanceLeaseLiabilityPaymentsDue":{"label":"Finance Lease, Liability, Payment, Due","description":"Amount of lessee's undiscounted obligation for lease payments for finance lease.","units":{"USD":[{"end":"2019-05-31","val":51883,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2021-05-31","val":129120,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-11-30","val":178701,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Finance Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-05-31","val":129120,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-11-30","val":63375,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearThree":{"label":"Finance Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-08-31","val":66734,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":50050,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearTwo":{"label":"Finance Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-08-31","val":64790,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":65276,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"FinanceLeaseRightOfUseAsset":{"label":"Finance Lease, Right-of-Use Asset, after Accumulated Amortization","description":"Amount, after accumulated amortization, of right-of-use asset from finance lease.","units":{"USD":[{"end":"2020-08-31","val":245482,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":245482,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":245482,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":245482,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":245482,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":245482,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":245482,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":245482,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"FinanceLeaseRightOfUseAssetAmortization":{"label":"Finance Lease, Right-of-Use Asset, Amortization","description":"Amount of amortization expense attributable to right-of-use asset from finance lease.","units":{"USD":[{"start":"2018-09-01","end":"2019-08-31","val":40341,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":40341,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":40341,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":10085,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":10085,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":85842,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":85842,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":30255,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":40341,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":40341,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":40341,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":40341,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":10085,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":10085,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":10085,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":23045,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":23045,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":30255,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":40341,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":10085,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"FinanceLeaseWeightedAverageDiscountRatePercent":{"label":"Finance Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for finance lease calculated at point in time.","units":{"pure":[{"end":"2019-08-31","val":0.1154,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":0.1154,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":0.1154,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0.1286,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-11-30","val":0.1286,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0.1286,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-02-29","val":0.1286,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0.1286,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.1236,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":0.1236,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":0.1236,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":0.1236,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0.1352,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":0.1352,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-11-30","val":0.1352,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0.1352,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":0.1352,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0.1352,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0.1236,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0.1352,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"GainsLossesOnExtinguishmentOfDebt":{"label":"Gain (Loss) on Extinguishment of Debt","description":"Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":216297,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":216297,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":-92275,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":-92275,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-108973,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":-492469,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-18136,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":-18136,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-98474,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-98474,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-98474,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-98474,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-434933,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":-434933,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":394409,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":394409,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":659769,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":659769,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":659770,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":659770,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":54378,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":54378,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":54378,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":54378,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":-330256,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":-330256,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":-330256,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":-330256,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":-330256,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":-330256,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":-330256,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":-444398,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":14309914,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":14309914,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":11543432,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":11543432,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":11543432,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":11543432,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":11543432,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":2382082,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":2382082,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-08-31","val":6183745,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":6183745,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":6183745,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":1044857,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":1044857,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":-234120,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":-234120,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":-46712,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":-46712,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":-272333,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":-272333,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-33750,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":-33750,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-150497,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":-150497,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":-116747,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":-116747,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":-869092,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-869092,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-869092,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-869092,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-718594,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":-718594,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":-718594,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-718594,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":-1579488,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":-1579488,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":-1579488,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-1579488,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-1579488,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-669202,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-669202,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":-669202,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-669202,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-1440593,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":-1440593,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-1440593,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":-1440593,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-771391,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":-771391,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":-771391,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-771391,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":-1588239,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":-1588239,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-1588239,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":-147646,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":-147646,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":-147646,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":-2410858,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":-2410858,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-2410858,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-2410858,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":1654714,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":1654714,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":1654714,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":1635435,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":1635435,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":-19279,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":-19279,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":1621153,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":-14281,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":-91352,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":-284953,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"ImpairedFinancingReceivableInterestIncomeAccrualMethod":{"label":"Impaired Financing Receivable, Interest Income, Accrual Method","description":"Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":2160,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":2160,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"ImpairedFinancingReceivableRecordedInvestment":{"label":"Impaired Financing Receivable, Recorded Investment","description":"Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.","units":{"USD":[{"end":"2016-08-31","val":0,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2016Q3I"},{"end":"2019-08-31","val":0,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019Q3I"}]}},"ImpairmentOfInvestments":{"label":"Other than Temporary Impairment Losses, Investments","description":"The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.","units":{"USD":[{"start":"2018-09-01","end":"2019-08-31","val":914468,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":914468,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":914468,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":914468,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":914468,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-05-31","val":75000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":75000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":-133890,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":-133890,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Domestic","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":15480603,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":15480603,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-08-31","val":12379067,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":12379067,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":12379067,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":-8557082,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":-8557082,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":-3178839,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":-3178839,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":15480603,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":15480603,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-4879106,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":4879106,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-8452976,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":8452976,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":-3573870,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":3573870,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":-12903155,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-12903155,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-12903155,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-4450179,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":-4450179,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-4450179,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-15787886,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":3182671,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":3182671,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-6394909,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":-6394909,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":6394909,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":-6394909,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":3212238,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":-7508886,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":7508886,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":-1113978,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":1113978,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":12379067,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":12379067,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-12379067,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":12379067,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":-410514,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":410514,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":410514,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":-1444822,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":-1444822,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":-1034308,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":-1034308,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":6383060,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":4938238,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":9474243,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":2545248,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Foreign","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":12379067,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":9474243,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.","units":{"USD":[{"start":"2018-09-01","end":"2019-05-31","val":-12903155,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":-4450179,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20","frame":"CY2019Q2"},{"start":"2019-09-01","end":"2020-05-31","val":-7508886,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":-1113978,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20","frame":"CY2020Q2"}]}},"IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":160426,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":160426,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-50000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":50000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-100000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":100000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":-50000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":50000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":-150000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-150000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-150000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-150000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-50000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":-50000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":-50000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-50000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"}]}},"IncomeLossFromContinuingOperationsPerBasicAndDilutedShare":{"label":"Income (Loss) from Continuing Operations, Per Basic and Diluted Share","description":"The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.","units":{"USD/shares":[{"start":"2017-09-01","end":"2018-05-31","val":-0.15,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":-0.15,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":-0.05,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":-0.05,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":0.24,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":0.24,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":0.06,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":0.06,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":0.09,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":0.09,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":0.04,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":0.04,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":-0.13,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-0.09,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-0.13,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-0.09,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-0.04,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":-0.04,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":-0.04,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-0.04,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":0.14,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":0.14,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":0.14,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":0.14,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":0.14,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":0.02,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":0.02,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":0.02,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":0.03,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":0.03,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":0.03,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":0.03,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":0.02,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":0.02,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":0.02,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":0.02,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":-0.04,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":-0.04,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-0.04,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":-0.01,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":-0.01,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":-0.01,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":0.06,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":0.06,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":0.06,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-0.06,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":0,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":0,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":0,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":0,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":-0.02,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":-0.01,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":-0.02,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":0,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"IncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Equity Method Investments","description":"Amount of income (loss) for proportionate share of equity method investee's income (loss).","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":-160426,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2018-09-01","end":"2019-02-28","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1"}]}},"IncomeTaxReconciliationForeignIncomeTaxRateDifferential":{"label":"Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":86029,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":86029,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":-1043076,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":1043076,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":1043076,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-1043076,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":1043076,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":3280453,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":2510674,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"IncomeTaxReconciliationNondeductibleExpense":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":-2369610,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":-1814000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"IncomeTaxReconciliationTaxSettlementsDomestic":{"label":"Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to domestic income tax settlement.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":4102360,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":4102360,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":4183790,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":4183790,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":4183790,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":4183790,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":4183790,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-08-31","val":3280453,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":3280453,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":3280453,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"IncreaseDecreaseDueFromOfficersAndStockholders":{"label":"Increase (Decrease) Due from Officers and Stockholders","description":"The increase (decrease) during the reporting period in receivables to be collected from the reporting entity's executives and owners.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":9196,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":9196,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":1315286,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":1315286,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":1891383,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":1891383,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":1853189,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":1853189,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":2138284,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":2138284,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":3323935,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":3323935,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":3323935,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":3323935,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":3474380,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":161000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":161000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":3474380,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":161000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":2120257,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":2120257,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":2120257,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":2120257,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":2427654,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":2427654,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":2427654,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":2427654,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":2450900,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":2450900,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":2450900,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":324909,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":324909,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":324909,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":324909,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":-22623,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":-22623,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":-22623,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":-103742,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":-103742,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":266440,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":165273,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":268930,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":-80028,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":-80028,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":454104,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018"},{"start":"2018-09-01","end":"2019-02-28","val":-235000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":-235000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-255000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-255000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-255000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-255000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-225000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":-225000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":-225000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-225000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-1147,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-1147,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":-1147,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-1147,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-127183,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":-127183,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-127183,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":-127183,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-127183,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":-127183,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-127183,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-131183,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":-131183,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-131183,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-131183,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":304473,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":304473,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":304473,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":304473,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":304473,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":304473,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":434473,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"IncreaseDecreaseInAccruedLiabilities":{"label":"Increase (Decrease) in Accrued Liabilities","description":"The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":216798,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":216798,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":11164,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":11164,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-477207,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":-477207,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-147758,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":-147758,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-446966,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-147758,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-446966,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-147758,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-235765,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":-235765,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":-235765,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-235765,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-235765,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":259846,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":259846,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":259846,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":259846,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":34953,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":34953,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":34953,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":34953,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":796009,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":796009,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":796009,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":118830,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":118830,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":118830,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":118830,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":102570,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":102570,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":102570,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":464102,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":464102,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":1736025,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":1750804,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":17697,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"IncreaseDecreaseInDerivativeLiabilities":{"label":"Increase (Decrease) in Derivative Liabilities","description":"The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer).","units":{"USD":[{"start":"2019-09-01","end":"2019-11-30","val":35547,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":35547,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":695432,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":695432,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":628353,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":628353,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":187401,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":187401,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":187401,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":187401,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":156998,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":156998,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":718912,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":718912,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":1292169,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":193632,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":193632,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":415165,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":415165,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-181254,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":-181254,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":147758,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":206869,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":147758,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":206869,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":22198,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":22198,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":22198,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":22198,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":22198,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-30948,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-30948,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":-30948,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-30948,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-7000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":-7000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-7000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":-7000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-34953,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":-34953,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-34953,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-188831,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":-188831,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-188831,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-188831,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-02-28","val":12501,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":12501,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":79977,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":79977,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets":{"label":"Increase (Decrease) in Prepaid Expense and Other Assets","description":"Amount of increase (decrease) in prepaid expenses, and assets classified as other.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":568797,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":568797,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":238869,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-171574,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":-171574,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":493972,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":493972,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":206869,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":446966,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":206869,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":446966,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-129568,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":-129568,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":-129568,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-129568,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-4000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-4000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":-4000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-4000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-503267,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":-503267,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-503267,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":-503267,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-10000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":-10000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-10000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-65610,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":-65610,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-65610,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-65610,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":-2021,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":-2021,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":-2021,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":-4043,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":-4043,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":-4390,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":495610,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":155000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"InducedConversionOfConvertibleDebtExpense":{"label":"Induced Conversion of Convertible Debt Expense","description":"Consideration given by issuer of convertible debt to provide an incentive for debt holders to convert the debt to equity securities. The expense is equal to the fair value of all securities and other consideration transferred in the transaction in excess of the fair value of securities issuable pursuant to the original conversion terms.","units":{"USD":[{"start":"2018-09-01","end":"2019-05-31","val":257082,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":257082,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":744918,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":744918,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":744918,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":610312,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":80661,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":80661,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-08-31","val":202908,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2017-08-31","val":707671,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-08-31","val":707671,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":707671,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":707671,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":707671,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":707671,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":707671,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":707671,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":707671,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":707671,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":707671,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":707671,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":707671,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":707671,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":707671,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":707671,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":707671,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":707671,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":707671,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":707671,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":707671,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":707671,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":707671,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":707671,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":707671,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":707671,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":707671,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":707671,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":707671,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":707671,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":707671,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":707671,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":707671,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":707671,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":707671,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":707671,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":707671,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":707671,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":707671,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":707671,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":707671,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":707671,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"InterestCostsCapitalized":{"label":"Interest Costs Capitalized","description":"Amount of interest capitalized during the period.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":446355,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":446355,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"InterestExpense":{"label":"Interest Expense","description":"Amount of the cost of borrowed funds accounted for as interest expense.","units":{"USD":[{"start":"2018-09-01","end":"2019-02-28","val":58923,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":32664,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2019-09-01","end":"2020-02-29","val":47589,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":25318,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"}]}},"InterestExpenseBorrowings":{"label":"Interest Expense, Borrowings","description":"Aggregate amount of interest expense on all borrowings.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":365440,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":365440,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":45087,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":45087,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":157011,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":157011,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":111924,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":111924,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":241501,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":241501,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":84490,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":84490,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":8095,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":8095,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":8095,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":8095,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":8095,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":143308,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":143308,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":143308,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":143308,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":291940,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":291940,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":291940,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":291940,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":148632,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":148632,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":148632,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":148632,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":491968,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":491968,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":491968,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":200028,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":200028,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":200028,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":1256985,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":1256985,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":1256985,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":1256985,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":287639,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":287639,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":287639,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":593096,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":593096,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":305457,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":305457,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":1468091,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":874995,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":1820459,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":250964,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"InterestExpenseDebt":{"label":"Interest Expense, Debt","description":"Amount of the cost of borrowed funds accounted for as interest expense for debt.","units":{"USD":[{"end":"2019-05-31","val":27130,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"InterestIncomeOther":{"label":"Interest Income, Other","description":"Amount of interest income earned from interest bearing assets classified as other.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":5550,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":83067,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":83067,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":83067,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":83067,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":22271,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":22271,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":47589,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":47589,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":25318,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":25318,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":57900,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":10311,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":29317,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":29317,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":29317,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":29317,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":948,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":948,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":948,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":1883,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":1883,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":935,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":935,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":2843,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":960,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":3800,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":28947,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"InterestOnConvertibleDebtNetOfTax":{"label":"Interest on Convertible Debt, Net of Tax","description":"The after-tax amount of interest recognized in the period associated with any convertible debt.","units":{"USD":[{"start":"2020-06-01","end":"2020-06-03","val":37050,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q2I"},{"start":"2020-09-01","end":"2020-09-30","val":37050,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"start":"2021-03-01","end":"2021-03-17","val":14160,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q1I"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":21066,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":21066,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":44997,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":44997,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":27292,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":27292,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":53030,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":53030,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":60062,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":60062,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":60062,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":60062,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":19700,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":19700,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":19700,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":19700,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":19700,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":14317,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":14317,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":14317,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":14317,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":43482,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":43482,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":43482,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":43482,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":101899,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":101899,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":101899,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":284753,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":284753,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":284753,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":284753,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":140481,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":140481,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":140481,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":197872,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":197872,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":217740,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":245459,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":122242,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":122242,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":122242,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":122242,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":270000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":270000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":176792,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":176792,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":176792,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":176792,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":176792,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":176792,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":176792,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":176792,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":176792,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":176792,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":176792,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":141792,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":141792,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":141792,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":141792,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":141792,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":141792,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":14749,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":14749,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":14749,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":14749,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":14749,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":14749,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":14749,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":14749,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":14749,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":14749,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":14749,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":24500,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":24500,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":16800,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":16800,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":16800,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":16800,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"InvestmentCompanyDistributableEarnings":{"label":"Investment Company, Distributable Earnings","description":"Amount of accumulated undistributed tax basis earnings (deficit).","units":{"USD":[{"end":"2019-08-31","val":-78285282,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":-81467953,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"}]}},"InvestmentCompanyInvestmentIncomeLossRatio":{"label":"Investment Company, Investment Income (Loss) Ratio","description":"Percentage of investment income (loss) to average net assets.","units":{"pure":[{"start":"2018-09-01","end":"2019-08-31","val":1,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":1,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2019-08-31","val":1,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-08-31","val":1,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":1,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":1,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-05-31","val":1,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":1,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":1,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":1,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":1,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"InvestmentIncomeInterest":{"label":"Investment Income, Interest","description":"Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":5550,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":26259,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":26259,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":58923,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":32664,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":94896,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":94896,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":35973,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":35973,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":83067,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":22271,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":22271,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":47589,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":25318,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":57900,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":57900,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":10311,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":10311,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2"}]}},"InvestmentInterestRate":{"label":"Investment Interest Rate","description":"Rate of interest on investment.","units":{"pure":[{"end":"2018-12-27","val":0.1,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"}]}},"IssuanceOfStockAndWarrantsForServicesOrClaims":{"label":"Issuance of Stock and Warrants for Services or Claims","description":"Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.","units":{"USD":[{"start":"2018-09-01","end":"2019-02-28","val":610826,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":470602,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-02-29","val":407216,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"}]}},"LeaseAndRentalExpense":{"label":"Operating Leases, Rent Expense","description":"Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":4941,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":4941,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":4941,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":4941,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":4941,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":4941,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":4941,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":4941,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":4941,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":4941,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"LeaseCost":{"label":"Lease, Cost","description":"Amount of lease cost recognized by lessee for lease contract.","units":{"USD":[{"start":"2018-09-01","end":"2019-08-31","val":93883,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":93883,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":93883,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":36473,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":36473,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":170602,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":170602,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":134740,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":142170,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":142170,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":142170,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":142170,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":32751,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":32751,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":32751,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":56176,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":56176,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":95353,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":124236,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":26925,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2021-05-31","val":214785,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-05-31","val":62293,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":62903,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":32280,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-05-31","val":22245,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-05-31","val":66086,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-05-31","val":64161,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2018-08-31","val":6175003,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":6175003,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":6175003,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":6175003,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":10422662,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":10422662,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":15036955,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":15036955,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":15036955,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":15036955,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":15036955,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":15036955,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":15036955,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":15036955,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":15036955,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":15036955,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":15036955,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":17083713,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":17083713,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":18636160,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":18636160,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":19172975,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":19172975,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":19515675,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":19515675,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":19515675,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":19515675,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":19515675,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":19515675,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":19515675,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":19515675,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":19515675,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":18271139,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":18271139,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":18226380,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":18226380,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":20041588,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":14881641,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":14881641,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":10671408,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2018-08-31","val":39104403,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":39104403,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":39104403,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":39104403,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":56564168,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":56564168,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":72855918,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":72855918,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":75712515,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":75712515,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":75148173,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":75148173,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":75005450,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":75005450,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":73645329,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":78136636,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":78136636,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":78793858,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":78793858,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":79101587,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":81034566,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":81034566,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":79793219,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"LiabilitiesAverageAmountOutstanding":{"label":null,"description":null,"units":{"CAD":[{"start":"2021-06-01","end":"2021-06-24","val":962085,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":4572357,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":4572357,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":4572357,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":4572357,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":9407834,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":9407834,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":11710166,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":11710166,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":11710166,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":11710166,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":11710166,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":11710166,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":11710166,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":11710166,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":11710166,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":11710166,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":11710166,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":13575019,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":13575019,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":14922959,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":14922959,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":15515605,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":15515605,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":15190036,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":15190036,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":15190036,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":15190036,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":15190036,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":15190036,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":15190036,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":15190036,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":15190036,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":13860250,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":13860250,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":13542656,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":13542656,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":15861716,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":10463714,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":10463714,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":5960373,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"LiabilitiesNoncurrent":{"label":"Liabilities, Noncurrent","description":"Amount of obligation due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":1602646,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":1602646,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":1602646,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":1602646,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":1014828,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":1014828,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":3326789,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":3326789,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":3326789,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":3326789,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":3326789,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":3326789,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":3326789,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":3326789,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":3326789,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":3326789,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":3326789,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":3508694,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":3508694,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":3713201,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":3713201,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":3657370,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":3657370,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":4325639,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":4325639,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":4325639,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":4325639,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":4325639,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":4325639,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":4325639,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":4325639,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":4325639,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":4410889,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":4410889,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":4683724,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":4683724,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":4179872,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":4417927,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":4417927,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":4711035,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2018-08-31","val":1626551,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":1626551,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":1626551,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":1626551,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":1312533,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":1312533,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1272858,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":1272858,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":1272858,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":1272858,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":867230,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":867230,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":1272858,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1272858,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1272858,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1272858,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":867230,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1032433,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":1032433,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1149569,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":1149569,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1215257,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":1215257,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":683547,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":683547,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":683547,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":683547,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":683547,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":683547,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":683547,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":683547,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":683547,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":576329,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":576329,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":586733,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":586733,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":611193,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-07-03","val":200000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2018-08-31","val":1027569,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018Q3I"},{"end":"2019-08-31","val":1057163,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":1057163,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":1057163,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":857092,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1019915,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1I"}]}},"LongTermDebtNoncurrent":{"label":"Long-term Debt, Excluding Current Maturities","description":"Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2018-08-31","val":598982,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":598982,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":598982,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":252409,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"},{"end":"2019-08-31","val":215695,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":215695,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":215695,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":215695,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":175341,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2019Q4I"},{"end":"2020-02-29","val":129654,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1I"}]}},"LongTermDebtPercentageBearingFixedInterestRate":{"label":"Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate","description":"The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.","units":{"pure":[{"end":"2021-04-21","val":0.12,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q1I"},{"end":"2021-05-20","val":0.12,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-07-02","val":0.12,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"}]}},"LongTermInvestments":{"label":"Long-term Investments","description":"The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).","units":{"USD":[{"end":"2018-08-31","val":68331,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":68331,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":68331,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-08-31","val":68331,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":68331,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":68331,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":68331,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2018Q3I"},{"end":"2019-05-31","val":68331,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"},{"end":"2019-11-30","val":75000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":75000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":75000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":75000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"}]}},"LongTermLineOfCredit":{"label":"Long-term Line of Credit, Noncurrent","description":"The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.","units":{"USD":[{"end":"2019-08-31","val":215695,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":215695,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-05-31","val":126020,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":126020,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"LongTermLoansPayable":{"label":"Loans Payable, Noncurrent","description":"Carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.","units":{"USD":[{"end":"2020-08-31","val":505969,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":505969,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":505969,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":505969,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":505969,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":505969,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":505969,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":505969,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":505969,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":509577,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":509577,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":713726,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":713726,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":320677,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":437096,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":437096,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":435988,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"LongtermDebtPercentageBearingFixedInterestAmount":{"label":"Long-term Debt, Percentage Bearing Fixed Interest, Amount","description":"The portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.","units":{"USD":[{"end":"2021-05-31","val":40000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":80000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"LossContingencyLossInPeriod":{"label":"Loss Contingency, Loss in Period","description":"The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.","units":{"USD":[{"start":"2020-09-21","end":"2020-11-23","val":134490,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-21","end":"2020-11-23","val":134490,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-21","end":"2020-12-10","val":48283,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-21","end":"2020-12-10","val":48283,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-21","end":"2020-12-10","val":48283,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-21","end":"2020-12-10","val":3481483,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q4"}]}},"MarketingAndAdvertisingExpense":{"label":"Marketing and Advertising Expense","description":"The total expense recognized in the period for promotion, public relations, and brand or product advertising.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":45000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":45000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"}]}},"MineralPropertiesGross":{"label":"Mineral Properties, Gross","description":"Carrying amount at the balance sheet date of mineral properties, gross of adjustments.","units":{"USD":[{"end":"2017-08-31","val":11091388,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2017-08-31","val":11091388,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-08-31","val":11091388,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2017-08-31","val":11091388,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-08-31","val":11111143,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":21911143,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":21911143,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":34911143,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2019Q3I"},{"end":"2019-11-30","val":34911143,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":34911143,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":34911143,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":34911143,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":34911143,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":34911143,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":34911143,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":34911143,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-08-31","val":34911143,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":34911143,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":34911143,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"MineralPropertiesNet":{"label":"Mineral Properties, Net","description":"Mineral properties, net of adjustments.","units":{"USD":[{"end":"2017-08-31","val":11091388,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2017-08-31","val":11091388,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-08-31","val":11091388,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2017-08-31","val":11091388,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-08-31","val":11111143,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":11111143,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":21911143,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":21911143,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":34911143,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2019-08-31","val":34911143,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2019Q3I"},{"end":"2019-11-30","val":34911143,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":34911143,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":34911143,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":34911143,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":34911143,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":34911143,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2020-08-31","val":34911143,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":34911143,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":34911143,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":34911143,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":34911143,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":34911143,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":34911143,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":34911143,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":34911143,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":7632907,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":7632907,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":17696949,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":17696949,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":7131121,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":7131121,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":13248097,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":13248097,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":15803433,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":15803433,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":15803433,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":15803433,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":18322889,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":18322889,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":18322889,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":18322889,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":18322889,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":3453455,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":3453455,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":3453455,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":3453455,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":4395859,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":4395859,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":4395859,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":4395859,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":4913458,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":4913458,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":4913458,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":6828662,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":6828662,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":6828662,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":6828662,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":1410212,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":1410212,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":1410212,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":1963250,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":1963250,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":2776310,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":7982597,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":395776,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":-3593313,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":-3593313,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":-6868508,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":-6868508,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-7056645,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":-7056645,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-11361957,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":-11361957,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-12186176,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-12186176,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-12186176,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-12186176,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-13040437,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":-13040437,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":-13040437,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-13040437,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-13040437,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-2980859,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-2980859,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":-2980859,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-2980859,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-2484496,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":-2484496,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-2484496,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":-2484496,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-2458867,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":-2458867,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-2458867,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-2354840,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":-2354840,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-2354840,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-2354840,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":-1673448,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":-1673448,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":-1673448,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":-1673448,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":-1673448,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":-1789922,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":-2408515,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":450000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":-3999773,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":-3999773,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":-8243860,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":-8243860,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-2440381,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":-2440381,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-3809690,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":-3809690,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-6153087,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-6153087,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-6153087,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-6153087,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-7871734,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":-7871734,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":-7871734,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-7871734,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-7871734,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-491508,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-491508,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":-491508,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-491508,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-1940681,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":-1940681,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-1940681,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":-1940681,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-2466214,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":-2466214,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":-2466214,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-4462137,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":-4462137,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-4462137,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-4462137,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":299342,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":299342,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":299342,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":-190190,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":-190190,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":-741584,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":-4623557,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":-1790043,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2017-09-01","end":"2017-11-30","val":-3645712,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2017Q4"},{"start":"2017-12-01","end":"2018-02-28","val":-1732531,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q1"},{"start":"2017-09-01","end":"2018-05-31","val":-8557082,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":-8557082,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":-3178839,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":-3178839,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":15641029,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":15641029,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-5005459,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2018-11-30","val":-4929106,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":-4929106,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2018-11-30","val":-4929106,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2018-11-30","val":4929106,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":-4929106,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-8552976,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":-3547517,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-12-01","end":"2019-02-28","val":-3623870,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":-3632870,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-12-01","end":"2019-02-28","val":-3632870,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":-13053155,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-13053155,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-13053155,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-13053155,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-4500179,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":-4500179,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":-4500179,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-4500179,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":15787886,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-15787886,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":3182671,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-6394909,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":-6394909,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-6394909,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":-7508886,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":-7508886,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":-1113978,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":-1113978,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":-1113978,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":12379067,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":12379067,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-12379067,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-12379067,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":-410514,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":-410514,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":-410514,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":-410514,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":-1444822,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":-1444822,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":-1034308,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":-1034308,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":-1034308,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2021-03-01","end":"2021-05-31","val":-4938238,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":-9474243,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":-2545248,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"NetIncomeLossAttributableToNoncontrollingInterest":{"label":"Net Income (Loss) Attributable to Noncontrolling Interest","description":"Amount of Net Income (Loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":-15641029,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":-15787886,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"}]}},"NetIncomeLossAvailableToCommonStockholdersBasic":{"label":"Net Income (Loss) Available to Common Stockholders, Basic","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2018-09-01","end":"2019-02-28","val":8552976,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":3623870,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2019-09-01","end":"2020-02-29","val":6394909,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-216930,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-12-01","end":"2020-02-29","val":3212238,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-216930,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2020-03-01","end":"2020-05-31","val":-69440,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":-69440,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2"}]}},"NoninterestExpenseDirectorsFees":{"label":"Noninterest Expense Directors Fees","description":"Noninterest expense related to directors' fees which are fees paid by an Entity to its directors. Directors' fees may be paid in addition to salary and other benefits.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":235165,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":264064,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2020-09-01","end":"2021-08-31","val":264064,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":184656,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"NontradeReceivablesCurrent":{"label":"Nontrade Receivables, Current","description":"The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":59013,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":59013,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":59013,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":59013,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":59013,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":59013,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":59013,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":59013,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":59013,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":59013,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":59013,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":59013,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":59013,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":59013,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":59013,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":59013,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":59013,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":59013,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":59013,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":12830,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":12830,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":12831,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":12831,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":12830,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":12830,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":17303,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"NotesAndLoansPayableCurrent":{"label":"Notes and Loans Payable, Current","description":"Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer.","units":{"USD":[{"end":"2018-08-31","val":508404,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":508404,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-08-31","val":6329469,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":6329469,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":6329469,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":6329469,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":6329469,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":6329469,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":6329469,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6329469,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6329469,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6329469,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":6329469,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":6942265,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":6942265,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":7753974,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":7753974,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":7912091,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":7912091,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":8834324,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":8834324,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":8834324,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":8834324,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":8834324,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":8834324,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":8834324,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":8834324,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":8834324,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":8594963,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":8594963,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":8511354,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":8511354,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":6760912,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":6147536,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":6147536,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2222590,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"NotesAndLoansReceivableNetCurrent":{"label":"Financing Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable.","units":{"USD":[{"end":"2019-08-31","val":85359,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":85359,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":85359,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":85359,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":85359,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":85359,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":85359,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":85359,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":86296,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2019Q4I"},{"end":"2020-02-29","val":87233,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-05-31","val":88202,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":88202,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":89159,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":89159,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":89159,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":89159,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":89159,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":89159,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":89159,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":89159,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":89159,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":90107,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":90107,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":91044,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":91044,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":92002,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":522959,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"NotesPayable":{"label":"Notes Payable","description":"Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-12-27","val":6000000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"end":"2020-05-31","val":353000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":353000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"NotesPayableCurrent":{"label":"Notes Payable, Current","description":"Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.","units":{"USD":[{"end":"2020-02-29","val":166868,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":166868,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":353114,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":353114,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":8000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":8000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":8000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":8000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":8000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":8000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":8000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":8000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":8000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-02-28","val":50000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":50000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":560000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":23298,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":23298,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":23298,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"NotesReceivableRelatedParties":{"label":"Notes Receivable, Related Parties","description":"For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.","units":{"USD":[{"end":"2018-08-31","val":381550,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-08-31","val":845743,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":845743,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":845743,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":845743,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":845743,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":845743,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":845743,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":845743,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1335665,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":724670,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":719733,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":719733,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":89159,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":89159,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":89159,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":89159,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":522959,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"NotesReceivableRelatedPartiesNoncurrent":{"label":"Notes Receivable, Related Parties, Noncurrent","description":"Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle).","units":{"USD":[{"end":"2018-08-31","val":381550,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":381550,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":381550,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":381550,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":1754001,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":1754001,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":760384,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":760384,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":760384,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":760384,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":760384,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":760384,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":760384,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":760384,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":760384,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":760384,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":760384,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1249369,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":1249369,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":637437,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":637437,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":631531,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":631531,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"pure":[{"start":"2018-09-01","end":"2019-02-28","val":6,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":2,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":2,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":2,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":2,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":2,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":2,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":6,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":6,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":2,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":2,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":2,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"OilAndGasReclamationLiabilityNoncurrent":{"label":"Oil and Gas Reclamation Liability, Noncurrent","description":"Amount of a reclamation liability that is associated with a legal obligation for the closure and reclamation of oil and gas properties.","units":{"USD":[{"end":"2017-08-31","val":572220,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2017-08-31","val":572220,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-08-31","val":583664,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2017-08-31","val":572220,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2017-08-31","val":572220,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-08-31","val":583664,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":583664,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":2970497,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-08-31","val":583664,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-08-31","val":583664,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-08-31","val":583664,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-08-31","val":583664,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":583664,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":583664,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":583664,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":583664,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":583664,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":583664,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":592419,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":592419,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-30","val":2970497,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2019-08-30","val":2970497,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-30","val":2970497,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2019-08-30","val":2970497,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":2970497,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":2970497,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":2970497,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":2970497,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2970497,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":2970497,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":2970497,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":2970497,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":2970497,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":2970497,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":2970497,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":2970497,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":2970497,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2970497,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2970497,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2970497,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":2970497,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":2970497,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":2970497,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2970497,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":2970497,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2970497,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2970497,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":2970497,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2970497,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"OperatingCostsAndExpenses":{"label":"Operating Costs and Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.","units":{"USD":[{"start":"2018-01-01","end":"2018-01-08","val":100000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2017Q4I"},{"start":"2018-01-02","end":"2018-01-08","val":100000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":8322962,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":8322962,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":3132127,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":3132127,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":15208270,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":15208270,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":4845356,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":4845356,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":7783868,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":7783868,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":3484132,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":3484132,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":12034063,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":11930937,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":12034063,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":11930937,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":3731585,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":3687221,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":3731585,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":3687221,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":14208398,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":14208398,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":14208398,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":14208398,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":14208398,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":2513469,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":2513469,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":2513469,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":2513469,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":5661674,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":4954316,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":5661674,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":4954316,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":2731525,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":2440847,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":2731525,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":2440847,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":6510186,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":6510186,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":5920647,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":848513,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":848513,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":966332,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":9968209,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":9968209,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":9968209,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":9968209,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":2065228,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":2065228,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":2065228,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":3080257,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":3080257,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":1015029,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":1015029,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":8004213,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":4923957,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":9382891,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":2260295,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2018-09-01","end":"2019-02-28","val":-7934365,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":7934365,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":-3600879,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":3600879,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":-12800029,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-12800029,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-4405815,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":-4405815,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2019-09-01","end":"2020-02-29","val":-7102267,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":7102267,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-3502916,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":3502916,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":-8098425,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":-8098425,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":-996159,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":-996159,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2"}]}},"OperatingLeaseExpense":{"label":"Operating Lease, Expense","description":"Amount of operating lease expense. Excludes sublease income.","units":{"USD":[{"start":"2019-09-01","end":"2019-11-30","val":14823,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":14823,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":62610,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":62610,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":72507,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":59292,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":59292,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":59292,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":59292,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":15268,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":15268,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":15268,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":19764,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":19764,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":45803,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":61071,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":15268,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2020-08-31","val":245482,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":245482,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":245482,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":245482,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":245482,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":245482,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":245482,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":245482,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":245482,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":245482,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2020-08-31","val":42053,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":42053,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":42053,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":42053,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":42053,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":42053,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":42053,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":42053,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":42053,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":43575,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":43575,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":45136,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":45136,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":46735,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":48376,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":48376,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":50071,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2020-08-31","val":167048,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":167048,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":167048,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":167048,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":167048,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":167048,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":167048,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":167048,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":167048,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":155402,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":155402,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":143462,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":143462,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":131222,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":118672,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":118672,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":105331,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":78864,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":78864,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":2298,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":2298,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":26100,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":26100,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":26100,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":26100,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":55349,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":55349,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":31333,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":31333,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":62210,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":62210,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":60231,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":60231,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2020-08-31","val":209101,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":209101,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":209101,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":209101,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":209101,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":209101,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":209101,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":209101,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":209101,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":198977,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":198977,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":188598,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":188598,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":177957,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":167048,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":167048,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":155402,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueCurrent":{"label":"Operating Leases, Future Minimum Payments Due, Next Twelve Months","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2020-08-31","val":61070,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":61070,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":61070,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":61070,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":61070,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":61070,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":61070,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":61528,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":61528,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":61987,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":61987,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInFourYears":{"label":"Operating Leases, Future Minimum Payments, Due in Four Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2020-08-31","val":66734,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":66734,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":66734,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":66734,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":66734,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":66734,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":66734,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":50050,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":50050,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":33367,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":33367,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInThreeYears":{"label":"Operating Leases, Future Minimum Payments, Due in Three Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2020-08-31","val":64790,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":64790,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":64790,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":64790,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":64790,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":64790,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":64790,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":65276,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":65276,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":65762,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":65762,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInTwoYears":{"label":"Operating Leases, Future Minimum Payments, Due in Two Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2020-08-31","val":62903,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":62903,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":62903,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":62903,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":62903,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":62903,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":62903,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":63375,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":63375,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":63846,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":63846,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2019-11-30","val":0.1,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-11-30","val":0.1,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0.1,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-02-29","val":0.1,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0.1,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.1,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":0.1,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":0.1,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":0.1,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0.1,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":0.1,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-11-30","val":0.1,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0.1,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":0.1,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0.1,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0.1,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0.1,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"OtherAccruedLiabilitiesCurrent":{"label":"Other Accrued Liabilities, Current","description":"Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-08-31","val":1016257,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":922424,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"OtherAssetImpairmentCharges":{"label":"Other Asset Impairment Charges","description":"The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.","units":{"USD":[{"start":"2019-09-01","end":"2020-05-31","val":75000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"}]}},"OtherAssets":{"label":"Other Assets","description":"Amount of assets classified as other.","units":{"USD":[{"end":"2018-08-31","val":39104403,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":56564168,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"OtherDepreciationAndAmortization":{"label":"Other Depreciation and Amortization","description":"Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other.","units":{"USD":[{"start":"2019-09-01","end":"2019-11-30","val":74320,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2020-09-01","end":"2020-11-30","val":11523,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"}]}},"OtherGeneralAndAdministrativeExpense":{"label":"Other General and Administrative Expense","description":"Amount of general and administrative expense classified as other.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":629781,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":629781,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":747344,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":747344,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":747344,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":747344,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":747344,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":381248,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":381248,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-08-31","val":1016257,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":1016257,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":1016257,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":186760,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":186760,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"}]}},"OtherGeneralExpense":{"label":"Other General Expense","description":"Amount of general expenses not normally included in Other Operating Costs and Expenses.","units":{"USD":[{"start":"2018-09-01","end":"2019-08-31","val":451413,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":451413,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":451413,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-08-31","val":746564,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":746564,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":746564,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"OtherInventory":{"label":"Other Inventory, Gross","description":"Amount before valuation and LIFO reserves of other inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":71390,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":71390,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":71390,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":71390,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":71390,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":71390,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":39038,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":39038,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":39038,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":39038,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":39038,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":39038,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":39038,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":39038,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":39038,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":39038,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":39038,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":43090,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":43090,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":39085,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":39085,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":39085,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":39085,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":12250,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":12250,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":12250,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":12250,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":12250,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":12250,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":12250,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":12250,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":12250,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":12250,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":12250,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":15000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":15000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":90176,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":90176,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":90176,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":90176,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"OtherLiabilitiesCurrent":{"label":"Other Liabilities, Current","description":"Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-08-31","val":6183745,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":4218624,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"OtherLongTermDebtCurrent":{"label":"Other Long-term Debt, Current","description":"Amount of long-term debt classified as other, payable within one year or the operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":1027569,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":1060124,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1057163,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":1057163,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1057163,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-02-29","val":1019915,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1089237,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":1089237,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"OtherLongTermDebtNoncurrent":{"label":"Other Long-term Debt, Noncurrent","description":"Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":598982,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":252409,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":215695,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-08-31","val":215695,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-11-30","val":175341,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":129654,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"}]}},"OtherLongTermInvestments":{"label":"Other Long-term Investments","description":"Amount of long-term investments classified as other.","units":{"USD":[{"end":"2018-08-31","val":981137,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":981137,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":68331,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":68331,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":831137,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":68331,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"OtherNoncashExpense":{"label":"Other Noncash Expense","description":"Amount of expense or loss included in net income that result in no cash flow, classified as other.","units":{"USD":[{"start":"2018-09-01","end":"2018-11-30","val":22591,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2019-09-01","end":"2019-11-30","val":70849,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"}]}},"OtherNoncashIncomeExpense":{"label":"Other Noncash Income (Expense)","description":"Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":-195407,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":-195407,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":-1579,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":-1579,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-22591,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-54352,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":-54352,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":-98411,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":100375,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":-98411,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":100375,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-218386,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":72671,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":72671,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-218386,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":72671,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-70849,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-70849,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":-70849,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-153182,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":-153182,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-153182,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":-153182,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":13998,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":13998,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":13998,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":-8315,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":-8315,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-8315,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":951,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":951,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":-11298,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":-11298,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":-34805,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"}]}},"OtherNonrecurringIncomeExpense":{"label":"Other Nonrecurring (Income) Expense","description":"Amount of other expense (income) that is infrequent in occurrence or unusual in nature.","units":{"USD":[{"start":"2019-09-01","end":"2019-11-30","val":-416680,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":-416680,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-707358,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-707358,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-290678,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":-290678,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":-589539,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":117819,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":746564,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":544459,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":544459,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":544459,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":689852,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":689852,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":145393,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":145393,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":772786,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":82934,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":1563902,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":281561,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"OtherNotesPayable":{"label":"Other Notes Payable","description":"Amount of long-term notes payable classified as other.","units":{"USD":[{"end":"2020-05-31","val":267000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":267000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":931,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":931,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":931,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2021-08-31","val":1070,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"OtherOperatingIncomeExpenseNet":{"label":"Other Operating Income (Expense), Net","description":"The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":267279,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":267279,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":267279,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":267279,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":-35743,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":-35743,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-545620,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":-545620,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-05-31","val":-103126,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-103126,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-44364,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":-44364,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":-451413,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":451413,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":451413,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-451413,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":451413,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":416680,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-416680,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":416680,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-416680,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-707358,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-707358,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-290678,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":-290678,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":-589539,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":117819,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":746564,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":746564,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":746564,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":746564,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":544459,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":544459,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":544459,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":689852,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":689852,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":145393,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":145393,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":772786,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":82934,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":1563902,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":281561,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"OtherPartnersCapital":{"label":"Other Partners' Capital","description":"Amount of other partners' capital.","units":{"USD":[{"end":"2018-08-31","val":95426796,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":121692057,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"OtherReceivables":{"label":"Other Receivables","description":"Amount due from parties in nontrade transactions, classified as other.","units":{"USD":[{"end":"2018-08-31","val":345000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":345000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":345000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":345000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":70000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":70000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":85000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":85000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":85000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":85000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":85000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":85000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":85000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":85000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":85000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":85000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":85000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":51140,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":51140,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1I"},{"end":"2020-08-31","val":12830,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2021-08-31","val":17303,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"}]}},"PartnersCapital":{"label":"Partners' Capital","description":"The amount of ownership interest of different classes of partners in limited partnership.","units":{"USD":[{"end":"2018-08-31","val":95426796,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":95426796,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":95426796,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2018-11-30","val":99330578,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-11-30","val":99330578,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"end":"2019-02-28","val":108897594,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-02-28","val":108897594,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1I"},{"end":"2019-05-31","val":121692057,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":121692057,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":136104245,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":135472795,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":135472795,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":139724435,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2019Q4I"},{"end":"2020-02-29","val":141036814,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2020Q1I"}]}},"PaymentsForRepurchaseOfWarrants":{"label":"Payments for Repurchase of Warrants","description":"The aggregate amount paid by the entity to reacquire the right to purchase equity shares at a predetermined price, usually issued together with corporate debt.","units":{"USD":[{"start":"2018-09-01","end":"2019-05-31","val":557407,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":557407,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"PaymentsForRoyalties":{"label":"Payments for Royalties","description":"The amount of cash paid for royalties during the current period.","units":{"USD":[{"start":"2015-10-01","end":"2015-10-31","val":150000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2015Q3I"},{"start":"2016-03-01","end":"2016-03-31","val":150000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2016Q1I"},{"start":"2018-02-01","end":"2018-02-21","val":150000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q1I"}]}},"PaymentsOfDebtIssuanceCosts":{"label":"Payments of Debt Issuance Costs","description":"The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.","units":{"USD":[{"start":"2018-09-01","end":"2019-05-31","val":1276980,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":1276980,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"PaymentsToAcquireMineralRights":{"label":"Payments to Acquire Mineral Rights","description":"The cash outflow from the acquisition of a mineral right which is the right to extract a mineral from the earth or to receive payment, in the form of royalty, for the extraction of minerals.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":19755,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":19755,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-05-31","val":1800000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":1800000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":1800000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":1800000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":1800000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":1800000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":1800000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"}]}},"PaymentsToAcquireMiningAssets":{"label":"Payments to Acquire Mining Assets","description":"The cash outflow from the purchase of mining and mining related assets during the period.","units":{"USD":[{"start":"2018-09-01","end":"2019-05-31","val":10800000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"PaymentsToAcquireNotesReceivable":{"label":"Payments to Acquire Notes Receivable","description":"The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.","units":{"USD":[{"start":"2018-09-01","end":"2018-11-30","val":2202123,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":2202123,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":2492000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":2492000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":2569000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":2569000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":2569000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":2569000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":2694000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":2694000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":2694000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":2694000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":2694000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":477585,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":477585,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":477585,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":477585,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":697585,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":697585,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":697585,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":697585,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":702612,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":702612,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":702612,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":702612,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":702612,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":702612,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":702612,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":3024517,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":3024517,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":6314457,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":6314457,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":4754522,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":4754522,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":7203834,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":7203834,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":7851053,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":7851053,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":7851053,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":7851053,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":7932937,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":7932937,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":7932937,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":7932937,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":7932937,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":1893274,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":1893274,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":1893274,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":1893274,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":2116484,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":2116484,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":2116484,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":2116484,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":2151777,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":2151777,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":2151777,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":1673448,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":1673448,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":1673448,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":1673448,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":1673448,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":1789922,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":2408515,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"PaymentsToAcquireReceivables":{"label":"Payments to Acquire Receivables","description":"The cash outflow for the purchase of all receivables.","units":{"USD":[{"start":"2018-09-01","end":"2019-05-31","val":120900,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":120900,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"PercentageOfInterestBearingDomesticDepositsToDepositsSavings":{"label":"Percentage of Interest-bearing Domestic Deposits to Deposits, Savings","description":"Percentage of interest-bearing domestic savings deposit liabilities to total deposit liabilities.","units":{"pure":[{"end":"2021-06-16","val":0.12,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-06-24","val":0.12,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-06-30","val":0.08,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"},{"end":"2021-07-02","val":0.12,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"}]}},"PrepaidExpenseAndOtherAssetsCurrent":{"label":"Prepaid Expense and Other Assets, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":331688,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":331688,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":331688,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":331688,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":538559,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":538559,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1499120,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":1499120,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":1499120,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":1499120,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":1499120,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":1499120,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":1499120,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1499120,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1499120,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1499120,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1499120,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":2055120,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":2055120,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2102120,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":2102120,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":2099120,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":2099120,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":2043510,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":2043510,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":2043510,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":2043510,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":2043510,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2043510,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2043510,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":2043510,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":2043510,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":2041489,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":2041489,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2039468,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":2039468,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2039120,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2539120,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":2539120,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2694120,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"PrepaidRoyalties":{"label":"Prepaid Royalties","description":"Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-08-31","val":360000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-08-31","val":446362,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":2370336,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"}]}},"PrincipalAmountOutstandingOnLoansSecuritized":{"label":"Principal Amount Outstanding on Loans Securitized or Asset-backed Financing Arrangement","description":"This is the principal amount outstanding for securitized loans only (across all types of loans).","units":{"USD":[{"end":"2018-10-30","val":150000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"}]}},"ProceedsFromCollectionOfAdvanceToAffiliate":{"label":"Proceeds from Collection of Advance to Affiliate","description":"The cash inflow from the collection of money previously advanced to an entity that is related to it but not strictly controlled.","units":{"USD":[{"start":"2018-09-01","end":"2019-08-31","val":0,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":0,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":0,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-08-31","val":395647,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":395647,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":395647,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"ProceedsFromConvertibleDebt":{"label":"Proceeds from Convertible Debt","description":"The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":5200171,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":5200171,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":250000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":250000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":3500000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":5618750,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":5618750,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":5618750,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":5618750,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":5618750,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":5618750,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":6227730,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":6227730,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":6227730,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":6227730,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":6227730,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":950225,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":950225,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":950225,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":1894938,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":1894938,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":1894938,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":1894938,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":1949938,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":1949938,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":1949938,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2337438,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":2337438,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":2337438,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2337438,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":1069500,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":1069500,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":1069500,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-11-26","end":"2020-11-30","val":150000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-11-26","end":"2020-11-30","val":150000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"start":"2020-09-01","end":"2021-02-28","val":1219500,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":1219500,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2021-04-01","end":"2021-04-21","val":80000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q1I"},{"start":"2020-09-01","end":"2021-05-31","val":1449500,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-07-02","val":100000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"},{"start":"2020-09-01","end":"2021-08-31","val":4138500,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"ProceedsFromFederalHomeLoanBankBorrowings":{"label":"Proceeds from FHLBank Borrowings, Financing Activities","description":"Amount of cash inflow from Federal Home Loan Bank (FHLBank) borrowing, classified as financing activity.","units":{"USD":[{"start":"2019-09-01","end":"2020-05-31","val":267490,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":577490,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-02-28","val":267716,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-02-28","val":267716,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-05-31","val":267716,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":267716,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"ProceedsFromIssuanceOfDebt":{"label":"Proceeds from Issuance of Debt","description":"The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":4392171,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":4392171,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":192395,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":192395,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2021-06-01","end":"2021-06-03","val":132007,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"}]}},"ProceedsFromIssuanceOfLongTermDebt":{"label":"Proceeds from Issuance of Long-term Debt","description":"The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":4830195,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":450000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":517000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-08-31","val":517000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019"}]}},"ProceedsFromIssuanceOfOtherLongTermDebt":{"label":"Proceeds from Issuance of Other Long-term Debt","description":"Amount of cash inflow from issuance of long-term debt classified as other.","units":{"USD":[{"start":"2018-09-01","end":"2018-11-30","val":450000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-05-31","val":517000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":517000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":517000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":517000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":517000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"}]}},"ProceedsFromIssuanceOfPrivatePlacement":{"label":"Proceeds from Issuance of Private Placement","description":"The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":1878189,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":1878189,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":15911409,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":15911409,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":3511310,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":3511310,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":8091453,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":8091453,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":10540453,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":10540453,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":10540453,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":10540453,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":12177514,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":12177514,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":12177514,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":12177514,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":12177514,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":2494744,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":2494744,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":2494744,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":2494744,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":2277814,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":2277814,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":2277814,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":2277814,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":2208374,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":2208374,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":2208374,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":3143374,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":3143374,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":3143374,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":3143374,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":410000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":410000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":410000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":546923,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":546923,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":601949,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":3496949,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"ProceedsFromIssuanceOfSeniorLongTermDebt":{"label":"Proceeds from Issuance of Senior Long-term Debt","description":"The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).","units":{"USD":[{"start":"2018-09-01","end":"2018-11-30","val":3500000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":517000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":950225,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"}]}},"ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans":{"label":"Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised","description":"Amount of cash inflow from issuance of shares under share-based payment arrangement. Excludes option exercised.","units":{"USD":[{"start":"2019-01-01","end":"2019-01-18","val":15000000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"start":"2019-03-01","end":"2019-03-14","val":1143000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1I"},{"start":"2019-09-01","end":"2019-11-30","val":1143000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"}]}},"ProceedsFromIssuanceOfWarrants":{"label":"Proceeds from Issuance of Warrants","description":"The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).","units":{"USD":[{"start":"2019-07-01","end":"2019-07-05","val":4601980,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"ProceedsFromIssuanceOrSaleOfEquity":{"label":"Proceeds from Issuance or Sale of Equity","description":"The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":-92179,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":45000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"ProceedsFromNotesPayable":{"label":"Proceeds from Notes Payable","description":"The cash inflow from a borrowing supported by a written promise to pay an obligation.","units":{"USD":[{"start":"2019-09-01","end":"2020-02-29","val":181689,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":181689,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":181689,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":181689,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":348154,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":348154,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":348154,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":356154,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":356154,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":356154,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":356154,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":20000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":20000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":20000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":42000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":42000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":552000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":600000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"ProceedsFromOtherDebt":{"label":"Proceeds from Other Debt","description":"Amount of cash inflow from debt classified as other.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":1328056,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":517000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"ProceedsFromRelatedPartyDebt":{"label":"Proceeds from Related Party Debt","description":"The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":838846,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":838846,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-05-31","val":24436,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":24436,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":347256,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":347256,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":347256,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":347256,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":347256,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":134505,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":134505,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":134505,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":134505,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":249621,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":249621,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":249621,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":249621,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":358960,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":358960,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":724902,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":724902,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":724902,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"ProceedsFromRepaymentsOfRelatedPartyDebt":{"label":"Proceeds from (Repayments of) Related Party Debt","description":"Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":-534296,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":-360000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"}]}},"ProceedsFromShortTermDebt":{"label":"Proceeds from Short-term Debt","description":"The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":1178056,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":1178056,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":517000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":517000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"ProceedsFromStockOptionsExercised":{"label":"Proceeds from Stock Options Exercised","description":"Amount of cash inflow from exercise of option under share-based payment arrangement.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":552335,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"}]}},"ProceedsFromWarrantExercises":{"label":"Proceeds from Warrant Exercises","description":"The cash inflow associated with the amount received from holders exercising their stock warrants.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":315015,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":315015,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":315015,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":552335,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018"},{"start":"2020-09-01","end":"2020-11-30","val":68045,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":68045,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2020-11-30","val":68045,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":68045,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":68045,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":68045,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-12-01","end":"2021-02-28","val":35293,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":35293,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":35293,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-08-31","val":635706,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"ProductionAndDistributionCosts":{"label":"Production and Distribution Costs","description":"Amount of expense related to the production and distribution of goods or services to customers and clients.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":2702,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":345,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-08-31","val":2091,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":285,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"ProfessionalAndContractServicesExpense":{"label":"Professional and Contract Services Expense","description":"Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":2614540,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":1596754,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"ProfessionalFees":{"label":"Professional Fees","description":"A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":3487542,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":3487542,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":6194176,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":6194176,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":6194176,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":6194176,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":6194176,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":1026765,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":1026765,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-08-31","val":2614540,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":2614540,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":2614540,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":399129,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":399129,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2017-09-01","end":"2017-11-30","val":-3645712,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2017Q4"},{"start":"2017-12-01","end":"2018-02-28","val":-1732531,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q1"},{"start":"2017-09-01","end":"2018-05-31","val":-8557082,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":-3178839,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":-15641029,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":-15641029,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":-4929106,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":-5005459,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":-4929106,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":-4929106,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-8552976,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":-8552976,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":-3547517,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":-3632870,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":-13053155,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":-13053155,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":-4500179,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":-4500179,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":-15787886,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":-15787886,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":-15787886,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":-15787886,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":-15787886,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-3182671,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":-6394909,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":-6394909,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":-6394909,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":-6394909,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":-3212238,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":-7508886,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":7508886,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":-1113978,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":1113978,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":-12379067,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":-12379067,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":-12379067,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":12379067,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":-410514,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":-410514,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2020-11-30","val":-410514,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":-410514,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":410514,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":-1444822,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":-1444822,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":-1034308,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":-1034308,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":6383060,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":4938238,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":9474243,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":2545248,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"PropertyPlantAndEquipmentAdditions":{"label":"Property, Plant and Equipment, Additions","description":"Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":6333123,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-08-31","val":6333123,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":6333123,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":6333123,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-05-31","val":7851053,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":7851053,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":12498405,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":1893274,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":1893274,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":2116484,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":2116484,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":2151777,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":2151777,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":2072750,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":4173448,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":4173448,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":4777.648,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":4777.648,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":4894123,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":5512715,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2020-09-01","end":"2021-08-31","val":5512715,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021"}]}},"PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization":{"label":"Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization","description":"Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease.","units":{"USD":[{"end":"2019-08-31","val":758534,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":758534,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":758534,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2020-08-31","val":718193,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":718193,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":718193,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":718193,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":718193,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":718193,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":718193,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":718193,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":718193,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":708109,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":708109,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":698023,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":698023,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":687938,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":677853,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":677853,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":667768,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2017-08-31","val":17162467,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2017-08-31","val":17162467,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-08-31","val":17162467,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2017-08-31","val":17162467,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-08-31","val":23495590,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":23495590,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":31346643,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":31346643,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":35993995,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2019-08-31","val":35993995,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2019Q3I"},{"end":"2019-11-30","val":37887269,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":37887269,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":38110479,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":38110479,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":38145772,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":38145772,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":38066745,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":38066745,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":38066745,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":38066745,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":38066745,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":38066745,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":38066745,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":38066745,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":38066745,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2020-08-31","val":38066745,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":42240193,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":42240193,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":42844393,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":42844393,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":42960868,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":43579460,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":43579460,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":43579460,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2017-08-31","val":14906953,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2017-08-31","val":14906953,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-08-31","val":14906953,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2017-08-31","val":14906953,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-08-31","val":21188895,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":21188895,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":28985632,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":28985632,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":33613650,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2019-08-31","val":33613650,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2019Q3I"},{"end":"2019-11-30","val":35432604,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":35432604,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":35644292,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":35644292,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":35668062,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":35668062,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":35582512,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":35582512,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":35582512,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":35582512,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":35582512,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":35582512,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":35582512,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":35582512,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":35582512,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2020-08-31","val":35582512,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":39744437,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":39744437,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":40337115,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":40337115,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":40442207,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":41049417,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":41049417,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":41038035,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"ReceivablesNetCurrent":{"label":"Receivables, Net, Current","description":"The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.","units":{"USD":[{"end":"2018-08-31","val":404013,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":404013,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":404013,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":404013,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":149013,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":149013,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":144013,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":144013,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":144013,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":144013,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":85359,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":85359,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":142866,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":86296,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":16830,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":87233,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"}]}},"ReclamationAndMineShutdownProvision":{"label":"Reclamation and Mine Shutdown Provision","description":"Adjustment of the mine reclamation or mine shutdown liability account that is made when estimates of future costs are changed.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":2375159,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":2375159,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":2375159,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-08-31","val":2375159,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-08-31","val":2375159,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":2375159,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":2375159,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":2375159,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":2375159,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":2375159,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":2375159,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"}]}},"RelatedPartyCosts":{"label":"Related Party Costs","description":"Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":680647,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":493549,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty":{"label":"Related Party Transaction, Expenses from Transactions with Related Party","description":"Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.","units":{"USD":[{"start":"2018-11-01","end":"2018-11-08","val":23393,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"}]}},"RepaymentOfNotesReceivableFromRelatedParties":{"label":"Repayment of Notes Receivable from Related Parties","description":"The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.","units":{"USD":[{"start":"2018-09-01","end":"2019-02-28","val":333877,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":333877,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":333877,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":333877,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":333877,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":333877,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":1043500,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":1043500,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":1043500,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":1043500,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":1043500,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":10000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":10000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":10000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":10000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":1039573,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":1039573,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":1039573,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":1039573,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":1125522,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":1125522,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":1125522,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":1150522,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":1150522,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":1150522,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":1150522,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2021-09-01","end":"2021-11-30","val":450000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"RepaymentsOfConvertibleDebt":{"label":"Repayments of Convertible Debt","description":"The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.","units":{"USD":[{"start":"2018-09-01","end":"2019-02-28","val":400000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":400000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":400000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":400000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":400000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":400000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":400000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":400000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":400000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":400000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":400000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":51019,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":51019,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":105000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":105000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":105000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":105000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":117500,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":117500,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":117500,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":10000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":10000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"}]}},"RepaymentsOfDebt":{"label":"Repayments of Debt","description":"The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.","units":{"USD":[{"start":"2018-05-01","end":"2018-05-07","val":132200,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2018-05-01","end":"2018-05-07","val":132200,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2018Q1I"}]}},"RepaymentsOfLongTermDebt":{"label":"Repayments of Long-term Debt","description":"The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"start":"2018-05-01","end":"2018-05-07","val":132200,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q1I"},{"start":"2017-09-01","end":"2018-08-31","val":4685836,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":252717,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":452183,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-08-31","val":546611,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":51019,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":103203,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"}]}},"RepaymentsOfNotesPayable":{"label":"Repayments of Notes Payable","description":"The cash outflow for a borrowing supported by a written promise to pay an obligation.","units":{"USD":[{"start":"2020-09-01","end":"2020-11-30","val":28000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":28000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":28000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-08-31","val":584703,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"RepaymentsOfOtherLongTermDebt":{"label":"Repayments of Other Long-term Debt","description":"Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer.","units":{"USD":[{"start":"2018-09-01","end":"2019-02-28","val":452183,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":497206,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":497206,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":546611,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":546611,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":546611,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-02-29","val":103203,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":103203,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":103203,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":114458,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":114458,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":193196,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":193196,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":193196,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":35808,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-02-28","val":10000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":10000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":10000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":10000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"RepaymentsOfRelatedPartyDebt":{"label":"Repayments of Related Party Debt","description":"The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.","units":{"USD":[{"start":"2018-09-01","end":"2018-11-30","val":77472,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":77472,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":126953,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":126953,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":28311,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":28311,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":28311,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":22755,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":22755,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":187098,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":57346,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"RepaymentsOfShortTermDebt":{"label":"Repayments of Short-term Debt","description":"The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":947720,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":947720,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":497206,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":497206,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":476702,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":476702,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"ResearchAndDevelopmentExpense":{"label":"Research and Development Expense","description":"The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":120000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":120000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-05-31","val":106500,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":106500,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":112625,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":112625,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":112625,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":112625,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":112625,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"}]}},"RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings":{"label":"Restricted Stock, Shares Issued Net of Shares for Tax Withholdings","description":"Number, after shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation.","units":{"shares":[{"start":"2021-01-01","end":"2021-01-25","val":1000000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q4I"},{"start":"2021-01-01","end":"2021-01-25","val":1000000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-01-01","end":"2021-01-25","val":1000000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2021-01-01","end":"2021-01-25","val":1000000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"}]}},"ResultsOfOperationsExpenseOther":{"label":"Results of Operations, Expense, Other","description":"Other costs for oil and gas producing activities.","units":{"USD":[{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":152500,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2019"}]}},"RetailLandSalesInstallmentMethodSalesValue":{"label":"Retail Land Sales, Installment Method, Sales Value","description":"Amount of sales related to retail land transactions accounted for under the installment method.","units":{"USD":[{"start":"2018-05-01","end":"2018-05-07","val":15571,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2018-05-01","end":"2018-05-07","val":15571,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2018Q1I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2018-08-31","val":-62497396,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":-62497396,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":-62497396,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":-62497396,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2018-11-30","val":-66897628,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2018Q4I"},{"end":"2019-02-28","val":-71050372,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q1I"},{"end":"2019-05-31","val":-75550551,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":-75550551,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-05-31","val":-75550551,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-05-31","val":-75550551,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":-78285282,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":-78285282,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":-78285282,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":-78285282,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":-78285282,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":-78285282,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":-78285282,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":-78285282,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":-78285282,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":-78285282,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":-78285282,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":-81467953,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":-81467953,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":-84680191,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":-84680191,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":-85794169,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":-85794169,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":-90664349,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":-90664349,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":-90664349,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":-90664349,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":-90664349,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":-90664349,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":-90664349,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":-90664349,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":-90664349,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":-91074863,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":-91074863,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":-92109171,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":-92109171,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":-97047409,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":-100138592,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":-100138592,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":-102683840,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"RevenueNotFromContractWithCustomerOther":{"label":"Revenue Not from Contract with Customer, Other","description":"Amount of revenue that is not accounted for under Topic 606, classified as other.","units":{"USD":[{"start":"2020-09-01","end":"2020-11-30","val":2000000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-05-31","val":2000000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":2000000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2018-09-01","end":"2019-02-28","val":21248,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":21248,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":21248,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":21248,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":59335,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":59335,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":59335,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":59335,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":38088,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":38088,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":38088,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":38088,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":59335,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":59335,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":59335,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":59335,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":59335,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":100532,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":100532,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":100532,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":100532,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":169041,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":169041,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":169041,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":169041,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":68509,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":68509,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":68509,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":68509,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":294809,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":294809,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":294809,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":125768,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":125768,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":125768,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":290809,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":290809,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":290809,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":290809,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2019-09-01","end":"2019-11-30","val":245482,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":245482,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":245482,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":245482,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":245482,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":245482,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":245482,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":245482,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":245482,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"}]}},"SalariesAndWages":{"label":"Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold","description":"Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":511260,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":511260,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":1404793,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":1404793,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":1404793,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":1404793,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":1404793,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":200474,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":200474,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-08-31","val":1043647,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":1043647,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":1043647,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":87936,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":87936,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"}]}},"SaleLeasebackTransactionGrossProceedsFinancingActivities":{"label":"Sale Leaseback Transaction, Gross Proceeds, Financing Activities","description":"Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities.","units":{"USD":[{"start":"2020-09-15","end":"2020-09-17","val":103339,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q3I"},{"start":"2020-09-15","end":"2020-09-17","val":103339,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-15","end":"2020-09-17","val":103339,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2020-12-09","val":103339,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q4I"},{"start":"2021-01-26","end":"2021-05-28","val":219045,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":635706,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"SaleLeasebackTransactionGrossProceedsInvestingActivities":{"label":"Sale Leaseback Transaction, Gross Proceeds, Investing Activities","description":"Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities.","units":{"USD":[{"start":"2021-04-01","end":"2021-04-21","val":126850,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q1I"}]}},"SaleOfStockPricePerShare":{"label":"Sale of Stock, Price Per Share","description":"Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.","units":{"CAD/shares":[{"end":"2020-08-31","val":0.18,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":0.18,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":0.18,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0.075,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":0.075,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0.075,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":0.075,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"}],"USD/shares":[{"end":"2019-11-30","val":0.28,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":0.28,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2021-10-15","val":0.119,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"}]}},"SecuredDebt":{"label":"Secured Debt","description":"Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.","units":{"USD":[{"end":"2015-12-15","val":555556,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2015Q4I"},{"end":"2018-08-31","val":565000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"}]}},"SellingGeneralAndAdministrativeExpense":{"label":"Selling, General and Administrative Expense","description":"The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":7376714,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":7376714,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":3020992,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":3020992,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":14309914,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":14309914,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":3805989,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":3805989,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":6111009,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":6111009,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":2305020,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":2305020,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":9342642,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":9342642,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":9342642,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":9342642,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":2771785,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":2771785,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":2771785,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":2771785,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":11543432,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":11543432,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":11543432,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":11543432,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":11543432,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":2382082,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":2382082,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":2382082,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":2382082,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":3927105,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":3927105,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":3927105,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":3927105,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":1545023,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":1545023,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":1545023,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":1545023,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":4821819,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":4821819,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":4821819,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":894715,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":894715,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":894715,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":6183745,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":6183745,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":6183745,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":6183745,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":1044857,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":1044857,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":1044857,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":1751284,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":1751284,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":706427,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":706427,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":3171010,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":1419727,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":4218624,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":1393754,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2017-09-01","end":"2018-05-31","val":2523481,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":2523481,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2017-09-01","end":"2018-08-31","val":5980322,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":5980322,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":229060,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":229060,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":61198,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":61198,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":1377615,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":1377615,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":1377615,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":1377615,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":35443,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":35443,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":35443,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":35443,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":636275,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":636275,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":636275,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":458143,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":458143,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":616311,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":603244,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price","description":"Agreed-upon price for the exchange of the underlying asset relating to the share-based payment award.","units":{"CAD/shares":[{"end":"2020-08-31","val":0.22,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":0.22,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":0.22,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"}],"USD/shares":[{"end":"2018-08-31","val":0.87,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q3I"},{"end":"2019-11-30","val":0.28,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":0.28,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-11-30","val":0.055,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":0.055,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0.055,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":0.055,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate","description":"The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.","units":{"pure":[{"start":"2019-09-01","end":"2019-11-30","val":0,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":0,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":0,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":0,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":0,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":0,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":0,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":0,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":0,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":0,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":0,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":0,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate","description":"The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.","units":{"pure":[{"start":"2018-09-01","end":"2019-08-31","val":1.13,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":1.13,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":1.1,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":1.1,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-08-31","val":1.235,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":1.235,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":1.235,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":1.472,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":1.472,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":1.472,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":1.472,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate","description":"The risk-free interest rate assumption that is used in valuing an option on its own shares.","units":{"pure":[{"start":"2018-09-01","end":"2019-08-31","val":0.0174,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":0.0174,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":0.0124,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":0.0124,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-08-31","val":0.0111,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":0.0111,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":0.0111,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":0.0021,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":0.0021,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":0.0021,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":0.0021,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number","description":"The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.","units":{"shares":[{"end":"2019-05-31","val":4858333,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"},{"end":"2019-08-31","val":7308333,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":7308333,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":6508333,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":6508333,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":6508333,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":6508333,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":6508333,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":6508333,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":5645000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":5645000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":5645000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":5645000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":5645000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":5645000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":5645000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":6425000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":7250000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":7250000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price","description":"The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.","units":{"USD/shares":[{"end":"2019-05-31","val":0.99,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":0.99,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":0.71,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":0.71,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0.61,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":0.61,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0.59,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":0.59,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0.55,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":0.55,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.43,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":0.43,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":0.43,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0.38,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":0.38,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0.26,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":0.26,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0.11,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period","description":"The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.","units":{"shares":[{"start":"2019-07-01","end":"2019-07-03","val":390625,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2019-07-01","end":"2019-07-03","val":390625,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"start":"2019-09-25","end":"2019-10-04","val":200000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-25","end":"2019-10-04","val":200000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q3I"},{"start":"2019-10-01","end":"2019-10-04","val":200000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-10-02","end":"2019-10-04","val":200000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":5558333,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2020-08-31","val":5558333,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-03-01","end":"2020-08-31","val":5558333,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-03-01","end":"2020-08-31","val":5558333,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-02-28","val":2220000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":2220000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures","description":"Net number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2017-09-01","end":"2018-08-31","val":9775000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross","description":"Gross number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2017-09-01","end":"2018-08-31","val":9775000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-08-31","val":9775000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":9775000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-08-31","val":0,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":5220000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":5220000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":5220000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2020-08-31","val":5220000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":5220000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":5220000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2019-12-01","end":"2020-08-31","val":5220000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-08-31","val":5220000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-03-01","end":"2020-08-31","val":5220000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value","description":"The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.","units":{"USD/shares":[{"start":"2017-09-01","end":"2018-08-31","val":0.87,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-11-01","end":"2018-11-08","val":0.42,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q3I"},{"end":"2018-11-08","val":0.42,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number","description":"Number of options outstanding, including both vested and non-vested options.","units":{"shares":[{"end":"2017-08-31","val":113333,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-08-31","val":113333,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-06-30","val":9858333,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2I"},{"end":"2018-07-30","val":9858333,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-08-31","val":9858333,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":9858333,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-08-31","val":9858333,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-08-31","val":9858333,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":9858333,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":9858333,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-05-31","val":9808333,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"},{"end":"2019-08-31","val":9808333,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":9808333,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":9808333,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":9808333,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":9808333,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":9808333,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":9858333,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":9808333,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":9808333,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":9808333,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":9808333,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":9808333,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":9808333,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":9808333,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":9808333,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":9470000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":9470000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price","description":"Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.","units":{"CAD/shares":[{"end":"2018-06-30","val":1.22,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2I"},{"end":"2018-07-30","val":1.22,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-08-31","val":1.22,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2018Q3I"},{"end":"2019-08-31","val":1.2,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":1.2,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":1.2,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-08-31","val":1.2,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1.2,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1.2,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1.2,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":1.2,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-02-29","val":1.2,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1.2,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":1.2,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.63,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":0.63,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":0.63,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":0.63,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":0.63,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0.63,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":0.63,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0.71,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":0.71,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0.79,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"}],"USD/shares":[{"end":"2017-08-31","val":12.57,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-08-31","val":12.57,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-08-31","val":1.22,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":1.22,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-08-31","val":1.22,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":1.22,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":1.22,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":1.22,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-08-31","val":1.2,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":1.2,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":1.2,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":1.2,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1.2,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1.22,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":1.2,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1.2,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":1.2,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1.2,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-08-31","val":0.63,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":0.63,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price","description":"Weighted average price at which option holders acquired shares when converting their stock options into shares.","units":{"CAD/shares":[{"start":"2018-07-01","end":"2019-08-31","val":4.8,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-07-31","end":"2019-08-31","val":4.8,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-08-31","val":4.8,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-08-31","val":1.14,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2020-08-31","val":1.14,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":1.14,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2019-12-01","end":"2020-08-31","val":1.14,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-08-31","val":1.14,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-03-01","end":"2020-08-31","val":1.14,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-02-28","val":0.11,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":0.11,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":0.11,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":1.14,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2020-09-01","end":"2021-08-31","val":0.11,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021"}],"USD/shares":[{"start":"2017-09-01","end":"2018-08-31","val":33,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":33,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":4.8,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":4.8,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2019-08-31","val":4.8,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":4.8,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":4.8,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":4.8,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-08-31","val":1.14,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":1.14,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price","description":"Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.","units":{"USD/shares":[{"start":"2018-09-01","end":"2019-08-31","val":4.8,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price","description":"Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.","units":{"CAD/shares":[{"start":"2018-09-01","end":"2019-08-31","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-08-31","val":0.1,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2020-08-31","val":0.1,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":0.1,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2019-12-01","end":"2020-08-31","val":0.1,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-08-31","val":0.1,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-03-01","end":"2020-08-31","val":0.1,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"}],"USD/shares":[{"start":"2017-09-01","end":"2018-08-31","val":1.19,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":1.19,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2019-09-01","end":"2020-08-31","val":0.1,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":0.1,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage","description":"Percentage of vesting of award under share-based payment arrangement.","units":{"pure":[{"start":"2019-09-01","end":"2020-02-29","val":0.25,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value","description":"Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":918147,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":918147,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":918147,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":3835673,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1":{"label":"Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price","description":"Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding.","units":{"CAD":[{"end":"2019-05-31","val":1.41,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"}],"CAD/shares":[{"end":"2019-05-31","val":1.41,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"}]}},"SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1":{"label":"Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price","description":"The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices.","units":{"CAD":[{"end":"2019-05-31","val":1.2,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"}],"CAD/shares":[{"end":"2019-05-31","val":1.2,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2019Q2I"}]}},"SharePrice":{"label":"Share Price","description":"Price of a single share of a number of saleable stocks of a company.","units":{"USD/shares":[{"end":"2018-09-04","val":0.74,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2019-09-30","val":0.18,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q3I"},{"end":"2020-10-01","val":0.01875,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2020-11-13","val":0.0296,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-01-04","val":0.0325,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-01-20","val":0.0326,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-05-19","val":0.0312,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-06-16","val":0.041,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-06-30","val":0.041,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"},{"end":"2021-07-02","val":0.041,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-07-14","val":0.0863,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"}]}},"SharesIssued":{"label":"Shares, Issued","description":"Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.","units":{"shares":[{"end":"2018-11-08","val":28880,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2020-11-13","val":22780,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2021-01-04","val":17680,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-01-20","val":18000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-05-19","val":48480,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-06-16","val":4677532,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-07-02","val":18819756,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"},{"end":"2021-07-14","val":41060,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"}]}},"SharesIssuedPricePerShare":{"label":"Shares Issued, Price Per Share","description":"Per share or per unit amount of equity securities issued.","units":{"USD/shares":[{"end":"2019-05-31","val":0.3,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2020-06-19","val":0.0326,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q2I"},{"end":"2020-11-12","val":0.0308,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2020-11-13","val":0.0296,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-12-15","val":0.0282,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-12-22","val":0.0338,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2020-12-28","val":0.0338,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-01-11","val":0.0326,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-01-13","val":0.0326,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-01-25","val":0.03115,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-01-28","val":0.03115,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-02-05","val":0.030958,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-02-22","val":0.033381,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-03-02","val":0.034011,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q1I"},{"end":"2021-05-10","val":0.036,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-05-14","val":0.0326,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-06-16","val":0.041,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-06-24","val":0.041,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-06-30","val":0.041,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"},{"end":"2021-07-01","val":0.041,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-07-02","val":0.041,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-07-13","val":0.0871,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"end":"2021-08-31","val":0.12,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":0.12,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"}]}},"ShortTermBorrowings":{"label":"Short-term Debt","description":"Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2021-08-01","val":50000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2021Q2I"}]}},"ShortTermInvestments":{"label":"Short-term Investments","description":"Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.","units":{"USD":[{"end":"2020-05-31","val":125000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":125000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants":{"label":"Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants","description":"Value of preferred stock and warrants for common stock issued.","units":{"USD":[{"start":"2020-10-02","end":"2021-08-30","val":500063,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"StockGrantedDuringPeriodValueSharebasedCompensation":{"label":"Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture","description":"Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2018-03-01","end":"2018-05-31","val":17834,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":17834,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":95444,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":1327915,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2018-11-30","val":1327915,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":1327915,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2018-11-30","val":1327915,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2018-11-30","val":1327915,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":1327915,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":1327915,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":1327915,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-12-01","end":"2019-02-28","val":10263,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-12-01","end":"2019-02-28","val":10263,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":10263,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-12-01","end":"2019-02-28","val":10263,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":10263,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":10263,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2019-03-01","end":"2019-05-31","val":16682,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":16682,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":16682,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":16682,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":1364086,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":28500,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-12-01","end":"2020-02-29","val":6943,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":6943,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-12-01","end":"2020-02-29","val":6943,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":6943,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":6943,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":6943,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":6943,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2020-03-01","end":"2020-05-31","val":2750,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":2750,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":2750,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":38193,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":62290,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2017-08-31","val":22018146,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2017-08-31","val":22018146,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2017-08-31","val":22018146,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2017-11-30","val":21266461,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2017-11-30","val":21266461,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2017Q4I"},{"end":"2018-02-28","val":20745106,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-02-28","val":20745106,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q1I"},{"end":"2018-05-31","val":24015801,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-05-31","val":24015801,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2I"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-08-31","val":32929400,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2018-11-30","val":32751845,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2018-11-30","val":34955056,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2018-11-30","val":34955056,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2018-11-30","val":32751845,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-11-30","val":34955056,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2018-11-30","val":34955056,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"end":"2019-02-28","val":37847222,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-02-28","val":37847222,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-02-28","val":37847222,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-02-28","val":37847222,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1I"},{"end":"2019-05-31","val":46141506,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":46141506,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-08-31","val":57818963,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2019Q3I"},{"end":"2019-11-30","val":58628802,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":58628802,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2019-11-30","val":58628802,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2019-11-30","val":58628802,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2019-11-30","val":58628802,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-11-30","val":58628802,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-11-30","val":58628802,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-11-30","val":58628802,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-11-30","val":58628802,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":56512013,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":56512013,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-02-29","val":56512013,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-02-29","val":56512013,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-02-29","val":56512013,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":55832475,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":55832475,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-05-31","val":55832475,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":54129.654,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"end":"2020-08-31","val":54129.654,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"end":"2020-08-31","val":54129654,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-08-31","val":54129654,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-08-31","val":54129.654,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2020-08-31","val":54129654,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":54129654,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-08-31","val":54129654,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2020-08-31","val":54129654,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":59865497,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"end":"2020-11-30","val":59865497,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2020-11-30","val":59865497,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-11-30","val":59865497,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2020-11-30","val":59865497,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":60567478,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"end":"2021-02-28","val":60567478,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"end":"2021-02-28","val":60567478,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":59059999,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2I"},{"end":"2021-08-31","val":66152925,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":66152925,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":69121811,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.","units":{"USD":[{"end":"2017-08-31","val":22018146,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2017Q3I"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2018-08-31","val":32929400,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"end":"2018-11-30","val":34955056,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2018-11-30","val":34955056,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"end":"2019-02-28","val":37847222,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-02-28","val":37847222,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1I"},{"end":"2019-05-31","val":46141506,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-05-31","val":46141506,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-08-31","val":57818963,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2019Q3I"},{"end":"2019-11-30","val":58628802,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-11-30","val":58628802,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":56512013,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-02-29","val":56512013,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":55832475,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":55832475,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2020-08-31","val":54129654,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2020-08-31","val":54129654,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":59865497,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"end":"2021-08-31","val":-66152925,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2021-08-31","val":66152925,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":69121811,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"StockIssued1":{"label":"Stock Issued","description":"The fair value of stock issued in noncash financing activities.","units":{"USD":[{"start":"2019-01-01","end":"2019-01-18","val":1800000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-01-01","end":"2019-01-18","val":1800000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-01-01","end":"2019-01-18","val":1800000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-01-01","end":"2019-01-18","val":1800000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"start":"2019-01-02","end":"2019-01-18","val":1800000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-01-02","end":"2019-01-18","val":1800000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2019-01-02","end":"2019-01-18","val":1800000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-01-02","end":"2019-01-18","val":1800000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":1868272,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":1868272,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-02-02","end":"2019-03-14","val":1297000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2019-02-02","end":"2019-03-14","val":1857000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2019Q1I"},{"start":"2019-03-01","end":"2019-03-14","val":1297000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-03-14","val":1857000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":1868272,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":1868272,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-06-25","end":"2019-07-22","val":1000000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2019-06-25","end":"2019-07-22","val":1000000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-06-25","end":"2019-07-22","val":1000000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q2I"},{"start":"2019-07-01","end":"2019-07-22","val":1000000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-07-01","end":"2019-07-22","val":1000000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-07-01","end":"2019-07-22","val":1000000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-07-01","end":"2019-07-22","val":1000000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-07-20","end":"2019-08-22","val":1297000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019Q3I"},{"start":"2019-08-01","end":"2019-08-22","val":1297000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":1857000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-11-02","end":"2019-11-30","val":1857000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2019Q4I"},{"start":"2019-03-14","end":"2020-02-29","val":1907000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019"},{"start":"2019-09-01","end":"2020-02-29","val":1597176,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":1597176,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":1597176,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":1597176,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-14","end":"2020-05-31","val":1907000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-14","end":"2020-05-31","val":1907000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":1597176,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":1597176,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":1597176,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-02-28","val":3481483,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":3481483,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":3433200,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"}]}},"StockIssuedDuringPeriodSharesAcquisitions":{"label":"Stock Issued During Period, Shares, Acquisitions","description":"Number of shares of stock issued during the period pursuant to acquisitions.","units":{"shares":[{"start":"2018-12-01","end":"2018-12-31","val":50000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07","frame":"CY2018Q4I"},{"start":"2019-07-01","end":"2019-07-22","val":30000000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-07-01","end":"2019-07-22","val":30000000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities":{"label":"Stock Issued During Period, Shares, Conversion of Convertible Securities","description":"Number of shares issued during the period as a result of the conversion of convertible securities.","units":{"shares":[{"start":"2017-12-19","end":"2018-05-22","val":1753447,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-06-01","end":"2020-06-04","val":2306558,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2I"},{"end":"2021-04-13","val":9708737,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q1I"},{"start":"2021-05-25","end":"2021-05-26","val":9101942,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-06-01","end":"2021-06-16","val":4677532,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2021-06-01","end":"2021-07-06","val":0.094,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"},{"start":"2021-06-01","end":"2021-07-09","val":0.094,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"}]}},"StockIssuedDuringPeriodSharesConversionOfUnits":{"label":"Stock Issued During Period, Shares, Conversion of Units","description":"The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).","units":{"shares":[{"start":"2021-03-01","end":"2021-03-17","val":581026,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q1I"},{"start":"2021-05-10","end":"2021-05-19","val":4476477,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"end":"2021-05-19","val":4476477,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2021-06-01","end":"2021-06-03","val":949688,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q2I"},{"start":"2020-09-01","end":"2021-08-30","val":5263157,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"StockIssuedDuringPeriodSharesIssuedForServices":{"label":"Stock Issued During Period, Shares, Issued for Services","description":"Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.","units":{"shares":[{"start":"2019-09-01","end":"2019-09-06","val":250000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-09-06","val":250000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2019-09-06","val":250000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2019-09-06","val":250000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2019-09-06","val":250000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2019-09-06","val":250000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-09-06","val":250000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-09-06","val":250000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-09-06","val":250000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"end":"2019-09-06","val":250000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"end":"2019-09-06","val":250000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-10-01","end":"2019-10-28","val":90000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"start":"2019-10-02","end":"2019-10-28","val":250000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-10-02","end":"2019-10-28","val":250000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-10-02","end":"2019-10-28","val":250000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-11-01","end":"2019-11-21","val":90000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20","frame":"CY2019Q4I"},{"start":"2020-02-01","end":"2020-02-21","val":50000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-02-01","end":"2020-02-21","val":50000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"start":"2020-05-01","end":"2020-05-20","val":50000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-05-01","end":"2020-05-20","val":50000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-24","end":"2020-05-21","val":190000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-24","end":"2020-05-21","val":190000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2020-05-02","end":"2020-05-21","val":190000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"StockIssuedDuringPeriodSharesNewIssues":{"label":"Stock Issued During Period, Shares, New Issues","description":"Number of new stock issued during the period.","units":{"shares":[{"start":"2016-04-01","end":"2016-04-05","val":22991,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2016Q1I"},{"start":"2018-09-01","end":"2018-09-06","val":1234567,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-09-28","val":316223,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"start":"2018-12-01","end":"2018-12-03","val":145788,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2018-12-03","val":145788,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"start":"2019-02-02","end":"2019-02-27","val":62500,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q1I"},{"start":"2018-09-01","end":"2019-05-31","val":363073,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-08-01","end":"2020-08-20","val":2356374,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2020-08-01","end":"2020-08-20","val":2356374,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2020-08-01","end":"2020-08-20","val":2356374,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"start":"2021-04-01","end":"2021-04-23","val":41334246,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-04-01","end":"2021-04-23","val":41334246,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021Q1I"}]}},"StockIssuedDuringPeriodSharesOther":{"label":"Stock Issued During Period, Shares, Other","description":"Number of shares of stock issued attributable to transactions classified as other.","units":{"shares":[{"start":"2019-09-01","end":"2020-05-31","val":40607218,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":40607218,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":54890067,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":54890067,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":54890067,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-11-01","end":"2020-11-13","val":769595,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q3I"},{"start":"2021-01-01","end":"2021-01-04","val":544000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4I"},{"start":"2021-01-10","end":"2021-01-20","val":552147,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"start":"2021-05-09","end":"2021-05-19","val":1553846,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19"},{"start":"2021-07-01","end":"2021-07-14","val":475782,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q2I"}]}},"StockIssuedDuringPeriodSharesStockOptionsExercised":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period","description":"Number of share options (or share units) exercised during the current period.","units":{"shares":[{"start":"2017-09-01","end":"2018-08-31","val":30000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2018"},{"start":"2018-07-01","end":"2019-08-31","val":50000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-07-31","end":"2019-08-31","val":50000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-08-31","val":50000,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":50000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2019-08-31","val":50000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-08-31","val":50000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":50000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":50000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":50000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":0,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":5558333,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":5558333,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":5558333,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2019-12-01","end":"2020-08-31","val":5558333,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-05-31","val":2220000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2021-08-31","val":2220000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2020-09-01","end":"2021-08-31","val":2220000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021"}]}},"StockIssuedDuringPeriodValueAcquisitions":{"label":"Stock Issued During Period, Value, Acquisitions","description":"Value of stock issued pursuant to acquisitions during the period.","units":{"USD":[{"start":"2019-01-01","end":"2019-01-18","val":9000000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-01-01","end":"2019-01-18","val":9000000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":75000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":75000,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"}]}},"StockIssuedDuringPeriodValueConversionOfConvertibleSecurities":{"label":"Stock Issued During Period, Value, Conversion of Convertible Securities","description":"The gross value of stock issued during the period upon the conversion of convertible securities.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":508500,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2020-03-01","end":"2020-05-31","val":178129,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":1155059,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":1155059,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":1155059,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":1835726,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":1835726,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2020-11-30","val":1835726,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":1835726,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":1835726,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q4"},{"start":"2020-12-01","end":"2021-02-28","val":668256,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":668256,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":668256,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2021-03-01","end":"2021-05-31","val":3132480,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":2144185,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"StockIssuedDuringPeriodValueConversionOfUnits":{"label":"Stock Issued During Period, Value, Conversion of Units","description":"Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).","units":{"USD":[{"start":"2020-09-01","end":"2021-08-31","val":2144185,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"StockIssuedDuringPeriodValueIssuedForServices":{"label":"Stock Issued During Period, Value, Issued for Services","description":"Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.","units":{"USD":[{"start":"2018-09-01","end":"2018-11-30","val":-434431,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":-610826,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-08-31","val":-470602,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16","frame":"CY2019"},{"start":"2019-09-01","end":"2019-09-06","val":75000,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-09-06","val":75000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2019-09-06","val":75000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2019-09-06","val":75000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-09-06","val":75000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"end":"2019-09-06","val":75000,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-10-01","end":"2019-10-28","val":28500,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-10-01","end":"2019-10-28","val":28500,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q3I"},{"start":"2019-10-02","end":"2019-10-28","val":75000,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-10-02","end":"2019-10-28","val":75000,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-10-02","end":"2019-10-28","val":75000,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":-28500,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21","frame":"CY2019Q4"},{"start":"2020-02-01","end":"2020-02-21","val":6943,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-02-01","end":"2020-02-21","val":6943,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"start":"2019-09-01","end":"2020-02-29","val":-407216,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2020-05-01","end":"2020-05-20","val":2750,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-05-01","end":"2020-05-20","val":2750,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-24","end":"2020-05-21","val":38193,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-24","end":"2020-05-21","val":38193,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2020-05-02","end":"2020-05-21","val":38193,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q2I"},{"start":"2020-03-01","end":"2020-05-31","val":178129,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":178129,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":86996,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":1710304,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-09-06","val":1000000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018Q3I"},{"start":"2019-02-01","end":"2019-02-27","val":50000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019Q1I"},{"start":"2019-02-02","end":"2019-02-27","val":25000,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":3313380,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":3313380,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":3313380,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":3313380,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":705687,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":705687,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2019-11-30","val":705687,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":705687,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":705687,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-12-01","end":"2020-02-29","val":891489,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":891489,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":891489,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2020-08-01","end":"2020-08-20","val":92255,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2020-08-01","end":"2020-08-20","val":92255,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2020-08-01","end":"2020-08-20","val":92255,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2020Q3I"},{"start":"2019-09-01","end":"2020-08-31","val":1624130,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":1624130,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":1624130,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":1624130,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":2849661,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":2849661,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2020-11-30","val":2849661,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":2849661,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":2849661,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":2849661,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2021-02-01","end":"2021-02-04","val":506949,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2021-02-01","end":"2021-02-04","val":506949,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q4I"},{"start":"2020-12-01","end":"2021-02-28","val":631822,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":631822,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":631822,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2021-03-01","end":"2021-05-31","val":32629,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":3618971,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"StockIssuedDuringPeriodValueOther":{"label":"Stock Issued During Period, Value, Other","description":"Value of shares of stock issued attributable to transactions classified as other.","units":{"USD":[{"start":"2017-09-01","end":"2018-08-31","val":552335,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2019-08-31","val":424604,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":424604,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":424604,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":200000,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-05-31","val":1276980,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":1276980,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":822529,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":822529,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":822529,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":822529,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"}]}},"StockIssuedDuringPeriodValueShareBasedCompensation":{"label":"Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture","description":"Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2017-09-01","end":"2017-11-30","val":2505647,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2017-11-30","val":2505647,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2017Q4"},{"start":"2017-09-01","end":"2018-08-31","val":5980322,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":5980322,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":305413,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2018-11-30","val":229060,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":229060,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2018-11-30","val":229060,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2018-11-30","val":305413,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":229060,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":229060,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2018-11-30","val":229060,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-12-01","end":"2019-02-28","val":305413,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-12-01","end":"2019-02-28","val":381766,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":381766,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-12-01","end":"2019-02-28","val":305413,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":381766,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":381766,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2019-03-01","end":"2019-05-31","val":305413,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":305413,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":305413,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":305413,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":1221653,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":916240,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":178157,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-12-01","end":"2020-02-29","val":229059,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":229059,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-12-01","end":"2020-02-29","val":229059,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":229059,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":229059,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":229059,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":229059,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2020-03-01","end":"2020-05-31","val":229059,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":229059,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":229059,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":887818,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":199632,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-12-01","end":"2021-02-28","val":258511,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":258511,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":258511,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2021-03-01","end":"2021-05-31","val":158168,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":603244,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"TradeReceivablesHeldForSaleAmount":{"label":"Accounts Receivable, Held-for-sale","description":"Amount, before valuation allowance, of accounts receivable held for sale.","units":{"USD":[{"end":"2019-05-31","val":20000,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"end":"2019-05-31","val":20000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"},{"end":"2019-08-31","val":0,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":32713,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"end":"2019-11-30","val":32713,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4I"},{"end":"2020-02-29","val":4000,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"end":"2020-02-29","val":4000,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1I"},{"end":"2020-05-31","val":4000,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2020-05-31","val":4000,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q2I"}]}},"TravelAndEntertainmentExpense":{"label":"Travel and Entertainment Expense","description":"Expenses incurred for travel and entertainment during the period.","units":{"USD":[{"start":"2019-09-01","end":"2020-08-31","val":713662,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":700724,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"TreasuryStockCommonShares":{"label":"Treasury Stock, Common, Shares","description":"Number of previously issued common shares repurchased by the issuing entity and held in treasury.","units":{"shares":[{"end":"2018-12-31","val":50000,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"}]}},"TreasuryStockCommonValue":{"label":"Treasury Stock, Common, Value","description":"Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.","units":{"USD":[{"end":"2021-01-25","val":58879,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020Q4I"}]}},"TreasuryStockValue":{"label":"Treasury Stock, Value","description":"The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.","units":{"USD":[{"end":"2019-02-28","val":95694,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1I"},{"end":"2019-05-31","val":121692057,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"end":"2019-05-31","val":121692057,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2I"}]}},"WarrantExercisePriceDecrease":{"label":"Warrant, Exercise Price, Decrease","description":"Per share decrease in exercise price of warrant. Excludes change due to standard antidilution provision.","units":{"USD/shares":[{"start":"2020-08-02","end":"2020-08-07","val":0.0412,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15"},{"start":"2020-08-02","end":"2020-08-07","val":0.0412,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q2I"}]}},"WarrantExercisePriceIncrease":{"label":"Warrant, Exercise Price, Increase","description":"Per share increase in exercise price of warrant. Excludes change due to standard antidilution provision.","units":{"CAD/shares":[{"start":"2018-12-01","end":"2018-12-31","val":4.8,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4I"}],"USD/shares":[{"start":"2021-09-01","end":"2021-11-30","val":0.14,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"WeightedAverageNumberDilutedSharesOutstandingAdjustment":{"label":"Weighted Average Number Diluted Shares Outstanding Adjustment","description":"The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.","units":{"shares":[{"start":"2019-09-01","end":"2020-08-31","val":151754188,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2021-08-31","val":198790155,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"}]}},"WeightedAverageNumberOfShareOutstandingBasicAndDiluted":{"label":"Weighted Average Number of Shares Outstanding, Basic and Diluted","description":"Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).","units":{"shares":[{"start":"2017-09-01","end":"2018-05-31","val":57359309,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2017-09-01","end":"2018-05-31","val":57359309,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-03-01","end":"2018-05-31","val":60729106,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-03-01","end":"2018-05-31","val":60729106,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q2"},{"start":"2017-09-01","end":"2018-08-31","val":64492911,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2017-09-01","end":"2018-08-31","val":64492911,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2018"},{"start":"2018-09-01","end":"2018-11-30","val":88734027,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2018-09-01","end":"2018-11-30","val":88734027,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2018Q4"},{"start":"2018-09-01","end":"2019-02-28","val":92527789,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-09-01","end":"2019-02-28","val":92527789,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-12-01","end":"2019-02-28","val":93363698,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2018-12-01","end":"2019-02-28","val":93363698,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q1"},{"start":"2018-09-01","end":"2019-05-31","val":102102904,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2018-09-01","end":"2019-05-31","val":92527789,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2018-09-01","end":"2019-05-31","val":102102904,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-05-31","val":92527789,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":121268807,"accn":"0001213900-19-019817","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-07"},{"start":"2019-03-01","end":"2019-05-31","val":121268807,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-03-01","end":"2019-05-31","val":121268807,"accn":"0001213900-21-043832","fy":2019,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-03-01","end":"2019-05-31","val":121268807,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q2"},{"start":"2018-09-01","end":"2019-08-31","val":114166768,"accn":"0001213900-19-026294","fy":2019,"fp":"FY","form":"10-K","filed":"2019-12-16"},{"start":"2018-09-01","end":"2019-08-31","val":114166768,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2018-09-01","end":"2019-08-31","val":114166768,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2018-09-01","end":"2019-08-31","val":114166768,"accn":"0001213900-21-043835","fy":2019,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2018-09-01","end":"2019-08-31","val":114166768,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19","frame":"CY2019"},{"start":"2019-09-01","end":"2019-11-30","val":191973146,"accn":"0001213900-20-001477","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-01-21"},{"start":"2019-09-01","end":"2019-11-30","val":191973146,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2019-09-01","end":"2019-11-30","val":191973146,"accn":"0001213900-21-043838","fy":2020,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2019-11-30","val":191973146,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2020-02-29","val":197106454,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-09-01","end":"2020-02-29","val":197106454,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-09-01","end":"2020-02-29","val":197106454,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-02-29","val":197106454,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":202239760,"accn":"0001062993-20-002744","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2020-06-08"},{"start":"2019-12-01","end":"2020-02-29","val":202239760,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2019-12-01","end":"2020-02-29","val":202239760,"accn":"0001213900-21-043842","fy":2020,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-12-01","end":"2020-02-29","val":202239760,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2020Q1"},{"start":"2019-09-01","end":"2020-05-31","val":199246870,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2019-09-01","end":"2020-05-31","val":199246870,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-05-31","val":199246870,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":203481170,"accn":"0001213900-20-018002","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-07-20"},{"start":"2020-03-01","end":"2020-05-31","val":203481170,"accn":"0001213900-21-043845","fy":2020,"fp":"Q3","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-03-01","end":"2020-05-31","val":203481170,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2020Q2"},{"start":"2019-09-01","end":"2020-08-31","val":201401437,"accn":"0001213900-20-042837","fy":2020,"fp":"FY","form":"10-K","filed":"2020-12-15"},{"start":"2019-09-01","end":"2020-08-31","val":201401437,"accn":"0001213900-20-044696","fy":2020,"fp":"FY","form":"10-K/A","filed":"2020-12-28"},{"start":"2019-09-01","end":"2020-08-31","val":201401437,"accn":"0001213900-21-043858","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-08-19"},{"start":"2019-09-01","end":"2020-08-31","val":201401437,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2020"},{"start":"2020-09-01","end":"2020-11-30","val":302133325,"accn":"0001213900-21-002940","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-01-19"},{"start":"2020-09-01","end":"2020-11-30","val":302133325,"accn":"0001213900-21-043860","fy":2021,"fp":"Q1","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-09-01","end":"2020-11-30","val":302133325,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2020Q4"},{"start":"2020-09-01","end":"2021-02-28","val":353952701,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-09-01","end":"2021-02-28","val":353952701,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19"},{"start":"2020-12-01","end":"2021-02-28","val":401858398,"accn":"0001213900-21-022364","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-04-21"},{"start":"2020-12-01","end":"2021-02-28","val":401858398,"accn":"0001213900-21-043863","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-08-19","frame":"CY2021Q1"},{"start":"2020-09-01","end":"2021-05-31","val":382298817,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19"},{"start":"2021-03-01","end":"2021-05-31","val":438066714,"accn":"0001213900-21-043888","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-08-19","frame":"CY2021Q2"},{"start":"2020-09-01","end":"2021-08-31","val":419251881,"accn":"0001213900-21-065280","fy":2021,"fp":"FY","form":"10-K","filed":"2021-12-15","frame":"CY2021"},{"start":"2021-09-01","end":"2021-11-30","val":595287088,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}},"DebtConversionConvertedInstrumentAmount1":{"label":"Debt Conversion, Converted Instrument, Amount","description":"\"The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2021-09-02","end":"2021-11-10","val":4300000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3"},{"start":"2021-11-03","end":"2021-11-15","val":499970,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"InterestExpenseSubordinatedNotesAndDebentures":{"label":"Interest Expense, Subordinated Notes and Debentures","description":"Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures.","units":{"USD":[{"start":"2018-10-01","end":"2018-10-31","val":184251,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2018Q3I"}]}},"InvestmentOwnedBalancePrincipalAmount":{"label":"Investment Owned, Balance, Principal Amount","description":"For investments which are quantified by principal amount, the principle balance held at close of period.","units":{"USD":[{"end":"2021-10-15","val":239251,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"}]}},"NotesPayableRelatedPartiesNoncurrent":{"label":"Notes Payable, Related Parties, Noncurrent","description":"The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle).","units":{"USD":[{"end":"2021-08-31","val":493549,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":436203,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"NotesReceivableRelatedPartiesCurrent":{"label":"Notes Receivable, Related Parties, Current","description":"Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle).","units":{"USD":[{"end":"2021-08-31","val":92959,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"},{"end":"2021-11-30","val":93907,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"OtherPrepaidExpenseCurrent":{"label":"Other Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2021-11-30","val":155000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4I"}]}},"OtherReceivablesNetCurrent":{"label":"Other Receivables, Net, Current","description":"Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.","units":{"USD":[{"end":"2021-08-31","val":430000,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q3I"}]}},"PreferredStockConvertibleConversionPrice":{"label":null,"description":null,"units":{"USD/shares":[{"end":"2020-01-20","val":0.119,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2019Q4I"}]}},"SaleOfStockNumberOfSharesIssuedInTransaction":{"label":"Sale of Stock, Number of Shares Issued in Transaction","description":"The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.","units":{"shares":[{"start":"2021-09-01","end":"2021-11-30","val":54370814,"accn":"0001213900-22-002717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-01-19","frame":"CY2021Q4"}]}}}}}