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Accrued And Other Liabilities

12 Months Ended

Aug. 31, 2021

Accrued And Other Liabilities [Abstract]

Accrued And Other Liabilities

Note 7. Accrued and Other Liabilities

Accrued liabilities consisted of the following (in thousands): 

	August 31,			August 31,
	2021			2020
Accrued advertising and sales promotion expenses	$	11,796		$	10,787
Accrued professional services fees		2,122			1,761
Accrued sales taxes and other taxes		1,708			1,751
Deferred revenue		3,696			1,446
Short-term operating lease liability		1,903			1,840
Other		4,433			4,075
Total	$	25,658		$	21,660

Accrued payroll and related expenses consisted of the following (in thousands): 

	August 31,			August 31,
	2021			2020
Accrued incentive compensation	$	14,068		$	5,702
Accrued payroll		4,746			4,396
Accrued profit sharing		3,273			2,726
Accrued payroll taxes		2,952			1,446
Other		623			497
Total	$	25,662		$	14,767

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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