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v3.24.3

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Aug. 31, 2024 | Aug. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued payroll and related expenses | $ 1,321 | $ 1,110
Reserves and accruals | 2,166 | 1,436
Research and development expenses | 1,520 | 1,125
Stock-based compensation expense | 2,622 | 2,394
Uncertain tax positions and related interest | 1,266 | 991
Uniform capitalization | 1,774 | 2,383
Tax credit carryforwards | 4,197 | 3,918
Other | 2,673 | 2,673
Total gross deferred tax assets | 17,539 | 16,030
Valuation allowance | (4,305) | (3,960)
Total net deferred tax assets | 13,234 | 12,070
Deferred tax liabilities: |  |
Property and equipment, net | (3,940) | (4,215)
Amortization of tax goodwill and intangible assets | (15,458) | (15,415)
Other | (1,909) | (1,544)
Total deferred tax liabilities | (21,307) | (21,174)
Net deferred tax liabilities | $ (8,073) | $ (9,104)

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