XML 40 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Nature Of Operations And Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Aug. 31, 2021
Nature Of Operations And Summary Of Significant Accounting Policies [Abstract]  
Components Of Inventories

AUGUST 31,

2021

2020

Finished goods

$

2,468 

$

2,947 

Raw materials

28 

27 

$

2,496 

$

2,974 

Components Of Other Current Assets

AUGUST 31,

2021

2020

Deferred commissions

$

10,991 

$

8,897 

Other current assets

1,872 

2,603 

$

12,863 

$

11,500 

Useful Life Of Property And Equipment

Description

Useful Lives

Buildings

20 years

Machinery and equipment

57 years

Computer hardware and software

35 years

Furniture, fixtures, and leasehold improvements

57 years

Property And Equipment

AUGUST 31,

2021

2020

Land and improvements

$

1,312 

$

1,312 

Buildings

30,059 

30,038 

Machinery and equipment

915 

900 

Computer hardware and software

29,127 

29,691 

Furniture, fixtures, and leasehold

improvements

9,426 

9,129 

70,839 

71,070 

Less accumulated depreciation

(59,314)

(55,347)

$

11,525 

$

15,723 

Components Of Accrued Liabilities

AUGUST 31,

2021

2020

Accrued compensation

$

17,955 

$

9,597 

Other accrued liabilities

17,025 

13,031 

$

34,980 

$

22,628