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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Feb. 28, 2022
Aug. 31, 2021
Current assets    
Cash and cash equivalents $ 60,373 $ 36,984
Accounts receivable, net of allowance for doubtful accounts of $12 and $78 15,039 9,851
Prepaid income taxes 449 1,012
Prepaid expenses and other current assets 3,573 4,846
Short-term investments 64,192 86,620
Total current assets 143,626 139,313
Long-term assets    
Capitalized computer software development costs, net of accumulated amortization of $15,062 and $14,438 8,529 7,646
Property and equipment, net 634 1,838
Operating lease right-of-use assets 1,653 1,276
Intellectual property, net of accumulated amortization of $7,231 and $6,516 9,754 10,469
Other intangible assets, net of accumulated amortization of $2,475 and $2,186 7,877 6,464
Goodwill 12,921 12,921
Other assets 50 51
Total assets 185,044 179,978
Current liabilities    
Accounts payable 414 387
Accrued payroll and other expenses 2,220 5,604
Contracts payable - current portion 4,793 4,550
Operating lease liability - current portion 336 382
Deferred revenue 1,241 651
Total current liabilities 9,004 11,574
Long-term liabilities    
Deferred income taxes, net 2,150 1,726
Operating lease liability 1,314 896
Total liabilities 12,468 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, 20,181,784 and 20,141,521 shares issued and outstanding 135,472 133,418
Retained earnings 37,422 32,407
Accumulated other comprehensive loss (318) (43)
Total shareholders' equity 172,576 165,782
Total liabilities and shareholders' equity $ 185,044 $ 179,978