XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.22.2

Accrued And Other Liabilities | 9 Months Ended
--- | ---
May 31, 2022
Accrued And Other Liabilities [Abstract] |
Accrued And Other Liabilities | Note 6. Accrued and Other Liabilities Accrued liabilities consisted of the following (in thousands):
| May 31, |  | August 31,
| 2022 |  | 2021
Accrued advertising and sales promotion expenses | $ | 12,590 |  | $ | 11,796
Accrued professional services fees |  | 2,290 |  |  | 2,122
Accrued sales taxes and other taxes |  | 2,205 |  |  | 1,708
Deferred revenue |  | 3,652 |  |  | 3,696
Short-term operating lease liability |  | 1,766 |  |  | 1,903
Other |  | 3,561 |  |  | 4,433
Total | $ | 26,064 |  | $ | 25,658
Accrued payroll and related expenses consisted of the following (in thousands):
| May 31, |  | August 31,
| 2022 |  | 2021
Accrued incentive compensation | $ | 4,151 |  | $ | 14,068
Accrued payroll |  | 4,454 |  |  | 4,746
Accrued profit sharing |  | 2,042 |  |  | 3,273
Accrued payroll taxes |  | 1,884 |  |  | 2,952
Other |  | 490 |  |  | 623
Total | $ | 13,021 |  | $ | 25,662

X
- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration