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Accrued and Other Liabilities (Tables)

12 Months Ended

Aug. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

			August 31, 2024						August 31, 2023
Accrued advertising and sales promotion expenses			$	15,091					$	14,472
Accrued professional services fees			2,058						1,924
Accrued sales taxes and other taxes			2,885						2,618
Deferred revenue			4,288						4,552
Short-term operating lease liability			2,294						2,144
Other			4,656						4,290
Total			$	31,272					$	30,000

Schedule of Accrued Payroll and Related Expenses

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

			August 31, 2024						August 31, 2023
Accrued incentive compensation			$	13,532					$	6,698
Accrued payroll			4,559						4,298
Accrued profit sharing			4,403						3,561
Accrued payroll taxes			2,907						1,650
Other			654						515
Total			$	26,055					$	16,722

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Tabular disclosure of the components of accrued liabilities.

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Schedule of accrued payroll and related expenses.

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