XML 58 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock and additional paid in capital
Retained earnings
Accumulated other comprehensive (loss) income
Balance, beginning of period at Aug. 31, 2019   $ 15,327 $ 22,354 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Exercise of stock options   630    
Stock-based compensation   1,287    
Shares issued to Directors for services   290    
Shares issued - Lixoft   3,260    
Common stock issued for cash, net   107,747    
Declaration of dividends     (4,250)  
Net income $ 9,332   9,332  
Other comprehensive (loss) income       58
Balance, end of period at Aug. 31, 2020 $ 156,035 128,541 27,436 58
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cash dividends declared per common share (in usd per share) $ 0.24      
Exercise of stock options   1,461    
Stock-based compensation   2,405    
Shares issued to Directors for services   345    
Shares issued - Lixoft   666    
Common stock issued for cash, net   0    
Declaration of dividends     (4,811)  
Net income $ 9,782   9,782  
Other comprehensive (loss) income       (101)
Balance, end of period at Aug. 31, 2021 $ 165,782 133,418 32,407 (43)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cash dividends declared per common share (in usd per share) $ 0.24      
Exercise of stock options   891    
Stock-based compensation   2,686    
Shares issued to Directors for services   351    
Shares issued - Lixoft   1,166    
Common stock issued for cash, net   0    
Declaration of dividends     (4,846)  
Net income $ 12,483   12,483  
Other comprehensive (loss) income       (265)
Balance, end of period at Aug. 31, 2022 $ 178,248 $ 138,512 $ 40,044 $ (308)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cash dividends declared per common share (in usd per share) $ 0.24