Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Liability

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- Definition

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Accounts Payable

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisition of Strive Talent, Inc. (Schedule Of Assets Acquired And Liabilities Assumed) (Details) - USD ($) $ in Thousands	Aug. 31, 2023	Aug. 31, 2022	Apr. 26, 2021
Business Acquisition, Contingent Consideration [Line Items]
Goodwill	$ 31,220	$ 31,220
Strive [Member]
Business Acquisition, Contingent Consideration [Line Items]
Cash acquired			$ 345
Accounts receivable			154
Prepaid expenses 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)
Purchase price			$ 10,554