Accrued Liabilities (Details) - USD ($) $ in Thousands |
May 31, 2026 |
Aug. 31, 2025 |
|---|---|---|
| Accrued expenses and other current liabilities: | ||
| Accrued accounts payable | $ 10,508 | $ 11,011 |
| Accrued compensation and payroll | 8,678 | 10,938 |
| Accrued taxes | 10,700 | 7,813 |
| Total Accrued expenses and other current liabilities | $ 29,886 | $ 29,762 |
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- Definition Accounts Payable, Accrued, Excluding Trade, Current No definition available.
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- Definition Accrued Liabilities and Other Liabilities, Current No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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