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Acquisition of Strive Talent, Inc. (Tables) | 12 Months Ended
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Aug. 31, 2023
Acquisition of Strive Talent, Inc. [Abstract] |
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

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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