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Accrued and Other Liabilities (Tables)

3 Months Ended

Nov. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

			November 30, 2024						August 31, 2024
Accrued advertising and sales promotion expenses			$	13,896					$	15,091
Accrued professional services fees			2,160						2,058
Accrued sales taxes and other taxes			3,044						2,885
Deferred revenue			3,044						4,288
Short-term operating lease liability			2,140						2,294
Other			4,848						4,656
Total			$	29,132					$	31,272

Schedule of Accrued Payroll and Related Expenses

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

			November 30, 2024						August 31, 2024
Accrued incentive compensation			$	3,828					$	13,532
Accrued payroll			5,685						4,559
Accrued payroll taxes			4,696						2,907
Accrued profit sharing			5,646						4,403
Other			726						654
Total			$	20,581					$	26,055

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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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