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v3.24.2

Accrued and Other Liabilities (Tables) | 9 Months Ended
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May 31, 2024
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
| May 31, 2024 |  | August 31, 2023
Accrued advertising and sales promotion expenses | $ | 15,283 |  |  | $ | 14,472 |
Accrued professional services fees | 2,405 |  |  | 1,924 |
Accrued sales taxes and other taxes | 3,134 |  |  | 2,618 |
Deferred revenue | 2,185 |  |  | 4,552 |
Short-term operating lease liability | 1,997 |  |  | 2,144 |
Other | 4,693 |  |  | 4,290 |
Total | $ | 29,697 |  |  | $ | 30,000 |
Schedule of Accrued Payroll and Related Expenses | Accrued payroll and related expenses consisted of the following (in thousands):
| May 31, 2024 |  | August 31, 2023
Accrued incentive compensation | $ | 7,661 |  |  | $ | 6,698 |
Accrued payroll | 5,508 |  |  | 4,298 |
Accrued payroll taxes | 2,218 |  |  | 1,650 |
Accrued profit sharing | 2,785 |  |  | 3,561 |
Other | 568 |  |  | 515 |
Total | $ | 18,740 |  |  | $ | 16,722 |

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