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Accrued and Other Liabilities

12 Months Ended

Aug. 31, 2025

Payables and Accruals [Abstract]

Accrued and Other Liabilities

Accrued and Other Liabilities

Accrued liabilities consisted of the following (in thousands):

			August 31, 2025						August 31, 2024
Accrued advertising and sales promotion expenses			$	13,728					$	15,091
Accrued professional services fees			2,201						2,058
Accrued sales taxes and other taxes			4,486						2,885
Deferred revenue			4,734						4,288
Short-term operating lease liability			2,282						2,294
Other			6,799						4,656
Total			$	34,230					$	31,272

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

			August 31, 2025						August 31, 2024
Accrued incentive compensation			$	13,944					$	13,532
Accrued payroll			5,618						4,559
Accrued profit sharing			4,755						4,403
Accrued payroll taxes			3,416						2,907
Other			682						654
Total			$	28,415					$	26,055

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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