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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May 31, 2022
Aug. 31, 2021
Current assets    
Cash and cash equivalents $ 42,353 $ 36,984
Accounts receivable, net of allowance for doubtful accounts of $12 and $78 18,587 9,851
Prepaid income taxes 322 1,012
Prepaid expenses and other current assets 3,472 4,846
Short-term investments 80,120 86,620
Total current assets 144,854 139,313
Long-term assets    
Capitalized computer software development costs, net of accumulated amortization of $15,376 and $14,438 8,974 7,646
Property and equipment, net 607 1,838
Operating lease right-of-use assets 1,533 1,276
Intellectual property, net of accumulated amortization of $7,585 and $6,516 9,400 10,469
Other intangible assets, net of accumulated amortization of $2,635 and $2,186 7,717 6,464
Goodwill 12,921 12,921
Other assets 217 51
Total assets 186,223 179,978
Current liabilities    
Accounts payable 426 387
Accrued payroll and other expenses 2,947 5,604
Contracts payable - current portion 0 4,550
Operating lease liability - current portion 459 382
Deferred revenue 2,083 651
Total current liabilities 5,915 11,574
Long-term liabilities    
Deferred income taxes, net 1,680 1,726
Operating lease liability 1,069 896
Total liabilities 8,664 14,196
Commitments and contingencies
Shareholders' equity    
Preferred stock, $0.001 par value 10,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.001 par value and additional paid-in capital —50,000,000 shares authorized, 20,234,654 and 20,141,521 shares issued and outstanding 137,556 133,418
Retained earnings 40,297 32,407
Accumulated other comprehensive loss (294) (43)
Total shareholders' equity 177,559 165,782
Total liabilities and shareholders' equity $ 186,223 $ 179,978