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Accrued And Other Liabilities

3 Months Ended

Nov. 30, 2022

Accrued And Other Liabilities [Abstract]

Accrued And Other Liabilities

Note 6. Accrued and Other Liabilities

Accrued liabilities consisted of the following (in thousands): 

	November 30,			August 31,
	2022			2022
Accrued advertising and sales promotion expenses	$	13,286		$	13,563
Accrued professional services fees		1,648			1,979
Accrued sales taxes and other taxes		1,456			995
Deferred revenue		2,403			4,988
Short-term operating lease liability		1,951			1,703
Other		3,984			3,933
Total	$	24,728		$	27,161

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

	November 30,			August 31,
	2022			2022
Accrued incentive compensation	$	2,546		$	2,524
Accrued payroll		4,777			4,001
Accrued profit sharing		4,055			2,758
Accrued payroll taxes		2,351			1,779
Other		522			521
Total	$	14,251		$	11,583

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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