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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2025
Income Taxes [Abstract] |
Provision For Income Taxes From Continuing Operations |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2025 |  |  | 2024 |  |  | 2023
Current: |  |  |  |  |  |  |  |
Federal | $ | 376 |  | $ | (4,040) |  | $ | -
State |  | (466) |  |  | (1,675) |  |  | (791)
Foreign |  | (1,852) |  |  | (2,174) |  |  | (2,389)
|  | (1,942) |  |  | (7,889) |  |  | (3,180)
Deferred: |  |  |  |  |  |  |  |
Federal |  | (1,303) |  |  | 2,309 |  |  | 1,545
State |  | 143 |  |  | 730 |  |  | 225
Foreign |  | 647 |  |  | (395) |  |  | 216
Operating loss carryforward |  | 925 |  |  | (3,245) |  |  | (7,201)
Valuation allowance |  | (1,469) |  |  | (1,154) |  |  | 372
Foreign tax credit carryforward |  |  |  |  |  |  |  |
reduction |  | - |  |  | - |  |  | (65)
|  | (1,057) |  |  | (1,755) |  |  | (4,908)
| $ | (2,999) |  | $ | (9,644) |  | $ | (8,088)
Allocation Of Total Income Tax Provision |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2025 |  |  | 2024 |  |  | 2023
Net income | $ | (2,999) |  | $ | (9,644) |  | $ | (8,088)
Other comprehensive income |  | (21) |  |  | (11) |  |  | (80)
| $ | (3,020) |  | $ | (9,655) |  | $ | (8,168)
Income From Continuing Operations Before Income Taxes |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2025 |  |  | 2024 |  |  | 2023
United States | $ | 8,698 |  | $ | 32,456 |  | $ | 23,574
Foreign |  | (2,631) |  |  | 590 |  |  | 2,295
| $ | 6,067 |  | $ | 33,046 |  | $ | 25,869
Differences Between Income Taxes At The Statutory Federal Income Tax Rate And Income Taxes From Continuing Operations |
YEAR ENDED |  |  |  |  |  |  |  |  |
AUGUST 31, |  | 2025 |  |  | 2024 |  |  | 2023 |
Federal statutory income tax rate |  | (21.0) | % |  | (21.0) | % |  | (21.0) | %
State income taxes, net of federal effect |  | (9.8) |  |  | (4.0) |  |  | (4.7) |
Valuation allowance |  | (24.2) |  |  | (3.5) |  |  | 1.4 |
Foreign tax credit carryforward |  |  |  |  |  |  |  |  |
reduction |  | - |  |  | - |  |  | (0.3) |
Foreign rate differential |  | 8.8 |  |  | 1.6 |  |  | (1.6) |
Uncertain tax positions |  | 3.6 |  |  | (0.3) |  |  | (0.9) |
Non-deductible executive compensation |  | (14.0) |  |  | (9.7) |  |  | (3.6) |
Non-deductible meals and entertainment |  | (5.3) |  |  | (0.8) |  |  | (0.7) |
Other stock-based compensation |  | 3.6 |  |  | 7.7 |  |  | (0.4) |
Return to provision adjustments |  | 8.7 |  |  | 0.8 |  |  | 0.6 |
Other |  | 0.2 |  |  | - |  |  | (0.1) |
|  | (49.4) | % |  | (29.2) | % |  | (31.3) | %
Significant Components Of Deferred Tax Assets And Liabilities |
AUGUST 31, |  | 2025 |  |  | 2024
Deferred income tax assets: |  |  |  |  |
Net operating loss carryforward | $ | 4,460 |  | $ | 3,447
Deferred revenue |  | 3,892 |  |  | 2,970
Capitalized development costs |  | 2,954 |  |  | 2,156
Stock-based compensation |  | 2,457 |  |  | 3,760
Operating lease liabilities |  | 1,509 |  |  | -
Inventory and bad debt reserves |  | 834 |  |  | 923
Bonus and other accruals |  | 774 |  |  | 1,317
Self-constructed tangible assets |  | 547 |  |  | 404
Foreign income tax credit |  |  |  |  |
carryforward |  | 384 |  |  | -
Property and equipment depreciation |  | 346 |  |  | -
Sale and financing of corporate |  |  |  |  |
headquarters |  | - |  |  | 1,041
Other |  | 359 |  |  | 174
Total deferred income tax assets |  | 18,516 |  |  | 16,192
Less: valuation allowance |  | (3,936) |  |  | (2,467)
Net deferred income tax assets |  | 14,580 |  |  | 13,725
Deferred income tax liabilities: |  |  |  |  |
Intangibles step-ups – indefinite lived |  | (5,451) |  |  | (5,433)
Intangibles step-ups – finite lived |  | (1,291) |  |  | (1,873)
Intangible asset amortization |  | (4,218) |  |  | (4,217)
Deferred commissions |  | (4,109) |  |  | (3,827)
Operating lease right-of-use assets |  | (1,494) |  |  | -
Property and equipment depreciation |  | (1,157) |  |  | (132)
Unremitted earnings of foreign |  |  |  |  |
subsidiaries |  | (453) |  |  | (505)
Other |  | (167) |  |  | -
Total deferred income tax liabilities |  | (18,340) |  |  | (15,987)
Net deferred income taxes | $ | (3,760) |  | $ | (2,262)
Deferred Income Tax Amounts Recorded On The Consolidated Balance Sheets |
AUGUST 31, |  | 2025 |  |  | 2024
Long-term assets | $ | 231 |  | $ | 870
Long-term liabilities |  | (3,991) |  |  | (3,132)
Net deferred income tax liability | $ | (3,760) |  | $ | (2,262)
Summary of Operating Loss Carryforwards |
|  | Loss Carryforward |  |  |  | Loss |  | Loss |  | Operating
Loss Carryforward |  | Expires |  |  |  | Deductions |  | Deductions |  | Loss Carried
for Year Ended |  | August 31, |  | Amount |  | in Prior Years |  | in Current Year |  | Forward
Acquired NOL - Jhana |  |  |  |  |  |  |  |  |  |
December 31, 2016 |  | 2035 | $ | 3,052 | $ | (1,124) | $ | (215) | $ | 1,713
July 15, 2017 |  | 2036 |  | 1,117 |  | - |  | - |  | 1,117
|  |  |  | 4,169 |  | (1,124) |  | (215) |  | 2,830
Acquired NOL - Strive |  |  |  |  |  |  |  |  |  |
December 31, 2020 |  | No Expiration |  | 1,133 |  | (1,000) |  | (133) |  | -
April 25, 2021 |  | No Expiration |  | 553 |  | - |  | (553) |  | -
|  |  |  | 1,686 |  | (1,000) |  | (686) |  | -
|  |  | $ | 5,855 | $ | (2,124) | $ | (901) | $ | 2,830
Activity In Deferred Income Tax Asset Valuation Allowance |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2025 |  |  | 2024 |  |  | 2023
Beginning balance | $ | 2,467 |  | $ | 1,313 |  | $ | 1,685
Charged to costs and expenses |  | 1,497 |  |  | 1,250 |  |  | 212
Deductions |  | (28) |  |  | (96) |  |  | (584)
Ending balance | $ | 3,936 |  | $ | 2,467 |  | $ | 1,313
Reconciliation Of The Beginning And Ending Amount Of Gross Unrecognized Tax Benefits |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2025 |  |  | 2024 |  |  | 2023
Beginning balance | $ | 1,639 |  | $ | 1,618 |  | $ | 1,597
Additions based on tax positions |  |  |  |  |  |  |  |
related to the current year |  | 62 |  |  | 491 |  |  | 188
Additions for tax positions in |  |  |  |  |  |  |  |
prior years |  | 30 |  |  | 73 |  |  | 290
Reductions for tax positions of prior |  |  |  |  |  |  |  |
years resulting from the lapse of |  |  |  |  |  |  |  |
applicable statute of limitations |  | (328) |  |  | (255) |  |  | (186)
Other reductions for tax positions of |  |  |  |  |  |  |  |
prior years |  | (70) |  |  | (288) |  |  | (271)
Ending balance | $ | 1,333 |  | $ | 1,639 |  | $ | 1,618
Tax Years That Remain Subject To Examinations For Major Tax Jurisdictions |
2018-2025 | Australia, Canada, and Japan
2016-2025 | China
2020-2025 | Germany, Switzerland, and Austria
2021-2025 | United Kingdom, Singapore
2025-2025 | France
2021-2025 | United States – state and local income tax
2022-2025 | United States – federal income tax

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