XML 50 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued and Other Liabilities (Tables)
12 Months Ended
Aug. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following (in thousands):
August 31,
2023
August 31,
2022
Accrued advertising and sales promotion expenses$14,472 $13,563 
Accrued professional services fees1,924 1,979 
Accrued sales taxes and other taxes2,618 995 
Deferred revenue4,552 4,988 
Short-term operating lease liability2,144 1,703 
Other4,290 3,933 
Total$30,000 $27,161 
Schedule of Accrued Payroll and Related Expenses
Accrued payroll and related expenses consisted of the following (in thousands):
August 31,
2023
August 31,
2022
Accrued incentive compensation$6,698 $2,524 
Accrued payroll4,298 4,001 
Accrued profit sharing3,561 2,758 
Accrued payroll taxes1,650 1,779 
Other515 521 
Total$16,722 $11,583