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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 30, 2024
Aug. 31, 2024
Current assets    
Cash and cash equivalents $ 6,187 $ 10,311
Accounts receivable, net of allowance for credit losses of $145 and $149 12,804 9,136
Prepaid income taxes 2,327 2,197
Prepaid expenses and other current assets 7,098 7,753
Short-term investments 11,983 9,944
Total current assets 40,399 39,341
Long-term assets    
Capitalized computer software development costs, net of accumulated amortization of $19,500 and $18,727 12,441 12,499
Property and equipment, net 819 812
Operating lease right-of-use assets 1,342 1,027
Goodwill 96,305 96,078
Other assets 489 542
Total assets 196,916 196,639
Current liabilities    
Accounts payable 1,120 602
Accrued compensation 1,882 4,513
Accrued expenses 580 2,043
Contracts payable - current portion 2,440 2,440
Operating lease liability - current portion 485 475
Deferred revenue 3,231 1,996
Total current liabilities 9,738 12,069
Long-term liabilities    
Deferred income taxes, net 1,648 1,608
Operating lease liability - net of current portion 835 531
Total liabilities 12,221 14,208
Commitments and contingencies 0 0
Shareholders' equity    
Preferred stock, $0.001 par value — 10,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $0.001 par value and additional paid-in capital —50,000,000 shares authorized; 20,085,014 and 20,051,134 shares issued and outstanding 154,424 152,328
Retained earnings 30,560 30,354
Accumulated other comprehensive loss (289) (251)
Total shareholders' equity 184,695 182,431
Total liabilities and shareholders' equity 196,916 196,639
Intellectual property    
Long-term assets    
Intellectual property and other intangible assets, net of accumulated amortization 22,045 23,130
Other Intangible Assets    
Long-term assets    
Intellectual property and other intangible assets, net of accumulated amortization $ 23,076 $ 23,210