XML 24 R14.htm IDEA: XBRL DOCUMENT

Accrued And Other Liabilities

6 Months Ended

Feb. 28, 2023

Note 6. Accrued and Other Liabilities

Accrued liabilities consisted of the following (in thousands):



	February 28,		August 31,
	2023		2022
Accrued advertising and sales promotion expenses	$	14,062	$	13,563
Accrued professional services fees		1,867		1,979
Accrued sales taxes and other taxes		2,721		995
Deferred revenue		3,102		4,988
Short-term operating lease liability		1,939		1,703
Other		4,736		3,933
Total	$	28,427	$	27,161

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



	February 28,		August 31,
	2023		2022
Accrued incentive compensation	$	3,260	$	2,524
Accrued payroll		5,245		4,001
Accrued profit sharing		1,298		2,758
Accrued payroll taxes		1,537		1,779
Other		572		521
Total	$	11,912	$	11,583