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v3.25.3

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Aug. 31, 2025 | Aug. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued payroll and related expenses | $ 1,451 | $ 1,321
Reserves and accruals | 1,758 | 2,166
Research and development expenses | 2,078 | 1,520
Stock-based compensation expense | 2,547 | 2,622
Uncertain tax positions and related interest | 234 | 1,266
Uniform capitalization | 2,020 | 1,774
Tax credit carryforwards | 4,399 | 4,197
Other | 2,571 | 2,673
Total gross deferred tax assets | 17,058 | 17,539
Valuation allowance | (4,552) | (4,305)
Total net deferred tax assets | 12,506 | 13,234
Deferred tax liabilities: |  |
Property and equipment, net | (3,449) | (3,940)
Amortization of tax goodwill and intangible assets | (15,793) | (15,458)
Other | (1,612) | (1,909)
Total deferred tax liabilities | (20,854) | (21,307)
Net deferred tax liabilities | $ (8,348) | $ (8,073)

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