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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 30, 2022
Aug. 31, 2022
Current assets    
Cash and cash equivalents $ 49,392 $ 51,567
Accounts receivable, net of allowance for doubtful accounts of $12 and $12 11,699 13,787
Prepaid income taxes 992 1,391
Prepaid expenses and other current assets 4,512 3,377
Short-term investments 82,139 76,668
Total current assets 148,734 146,790
Long-term assets    
Capitalized computer software development costs, net of accumulated amortization of $16,060 and $15,672 10,070 9,563
Property and equipment, net 682 632
Operating lease right-of-use assets 1,305 1,420
Goodwill 12,921 12,921
Other assets 570 439
Total assets 190,461 188,382
Current liabilities    
Accounts payable 238 225
Accrued compensation 2,379 3,254
Accrued expenses 1,910 931
Operating lease liability - current portion 448 461
Deferred revenue 3,064 2,864
Total current liabilities 8,039 7,735
Long-term liabilities    
Deferred income taxes, net 1,456 1,456
Operating lease liability 844 943
Total liabilities 10,339 10,134
Commitments and contingencies 0 0
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; 20,313,755 and 20,260,070 shares issued and outstanding 140,306 138,512
Retained earnings 40,071 40,044
Accumulated other comprehensive loss (255) (308)
Total shareholders' equity 180,122 178,248
Total liabilities and shareholders' equity 190,461 188,382
Intellectual property    
Long-term assets    
Intellectual property and other intangible assets, net of accumulated amortization 8,709 9,057
Other Intangible Assets    
Long-term assets    
Intellectual property and other intangible assets, net of accumulated amortization $ 7,470 $ 7,560