XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2019
Income Taxes [Abstract]        
Net operating loss carryforward $ 11,334 $ 5,986    
Foreign income tax credit carryforward 4,096 9,466    
Sale and financing of corporate headquarters 2,638 3,307    
Stock-based compensation 2,503 2,022    
Bonus and other accruals 2,094 2,483    
Deferred revenue 1,596 1,075    
Inventory and bad debt reserves 1,533 1,551    
Other 605 653    
Total deferred income tax assets 26,399 26,543    
Less: valuation allowance (1,685) (4,530) $ (15,076) $ (3,815)
Net deferred income tax assets 24,714 22,013    
Intangibles step-ups - indefinite lived (5,478) (5,461)    
Intangibles step-ups - finite lived (3,186) (4,008)    
Intangible asset impairment and amortization (3,851) (3,537)    
Self-constructed tangible assets (3,811)      
Deferred commissions (3,187) (2,784)    
Property and equipment depreciation (326) (1,001)    
Unremitted earnings of foreign subsidiaries (388) (646)    
Total deferred income tax liabilities (20,227) (17,437)    
Net deferred income tax asset $ 4,487 $ 4,576