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Acquisition of Strive Talent, Inc. (Tables)

12 Months Ended

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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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.

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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.

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