v3.25.3

Commitments and Contingencies (Details) - USD ($) $ in Thousands	12 Months Ended
	Aug. 31, 2025	Aug. 31, 2024
Commitments and Contingencies
Operating lease agreements, description	The Company has several operating leases with third parties, primarily for land, plant and office spaces in Taiwan, including cancelable and noncancelable leases that expire at various dates between August 2026 and December 2040.
Lease expense related to noncancelable operating leases	$ 166	$ 155
ASSETS
Operating lease right of use assets	1,141	1,091
Liabilities
Operating lease liabilities, current portion	145	94
Operating lease liabilities, less current portion	996	997
Total	1,141	1,091
Operating lease expenses	166	155
Cash Paid for amounts Included In Measurement of Liabilities:
Operating cash flows from operating leases	$ 166	$ 155
Operating leases	13 years 10 months 2 days	15 years 6 months 18 days
Operating leases	1.76%	1.76%
2026	$ 164
2027	108
2028	85
2029	85
2030	78
Thereafter	764
Total future minimum lease payments, undiscounted	1,284
Less: Imputed interest	143
Present value of future minimum lease payments	1,141	$ 1,091
Purchase Obligations
Purchase commitments for inventory, property, plant and equipment	$ 461	$ 521
Minimum
Commitments and Contingencies
Cancellable and noncancellable operating lease expiration	2026-08
Maximum
Commitments and Contingencies
Cancellable and noncancellable operating lease expiration	2040-12

Cancellable and noncancellable operating lease expiration.

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Commitments and contingencies.

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Purchase Obligations

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- Definition

Description of lessee's operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

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-SubTopic 235
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Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth 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).

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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).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth 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).

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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).

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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).

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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).

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- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

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SemiLEDs Corp 10-K