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Business Acquisitions (Tables) | 12 Months Ended
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Aug. 31, 2021
Strive [Member] |
Business Acquisition [Line Items] |
Schedule Of Total Purchase Price |
Cash paid at closing |  | $ | 10,554
Notes payable |  |  | 3,766
Total purchase price |  | $ | 14,320
Schedule Of Assets Acquired And Liabilities Assumed |
Cash acquired |  | $ | 345
Accounts receivable |  |  | 154
Prepaid and other current assets |  |  | 56
Property and equipment |  |  | 13
Intangible assets |  |  | 7,976
Goodwill |  |  | 7,000
Assets acquired |  |  | 15,544
Deferred revenue |  |  | (52)
Accrued liabilities |  |  | (135)
Deferred income tax liability |  |  | (1,037)
Notes payable, current portion |  |  | (835)
Notes payable, less current portion |  |  | (2,931)
Liabilities assumed |  |  | (4,990)
|  | $ | 10,554
Schedule Of Assets Acquired Amortized Over Weighted Average Life |
|  |  |  |  | Weighted Average
Description |  |  | Amount |  | Life
Non-compete agreements |  | $ | 171 |  | 2 years
Content |  |  | 389 |  | 5 years
Customer relationships |  |  | 764 |  | 3 years
Tradename |  |  | 889 |  | 5 years
Internally developed software |  |  | 5,763 |  | 8 years
|  | $ | 7,976 |  | 7 years
Germany, Switzerland, And Austria Licensee [Member] |
Business Acquisition [Line Items] |
Schedule Of Total Purchase Price |
Cash paid at closing |  | $ | 159
Accounts receivable from GSA licensee |  |  | 798
Total purchase price |  | $ | 957
Schedule Of Assets Acquired And Liabilities Assumed |
p |  |  |
Cash acquired |  | $ | 127
Accounts receivable |  |  | 564
Inventories |  |  | 80
Prepaid expenses and other current assets |  |  | 45
Intangible assets |  |  | 741
Property and equipment |  |  | 27
Other long-term assets |  |  | 11
Assets acquired |  |  | 1,595
Accounts payable |  |  | (208)
Accrued liabilities |  |  | (383)
Income taxes payable |  |  | (47)
Liabilities assumed |  |  | (638)
|  | $ | 957
Schedule Of Assets Acquired Amortized Over Weighted Average Life |
|  |  |  |  | Weighted Average
Description |  |  | Amount |  | Life
Reacquisition of license rights |  | $ | 360 |  | 3 years
Localized content |  |  | 202 |  | 3 years
Customer relationships |  |  | 179 |  | 3 years
|  | $ | 741 |  |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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