XML 19 R10.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Liabilities
9 Months Ended
May 31, 2021
Accrued Liabilities  
Accrued Liabilities

Note 3. Accrued Liabilities

The Company’s accrued liabilities as of May 31, 2021 and August 31, 2020 are summarized as follows (in thousands):

 

 

 

 

 

 

 

 

    

May 31,

    

August 31, 

 

 

2021

 

2020

Accrued expenses and other current liabilities

 

 

  

 

 

  

 

 

 

 

 

 

 

Accrued accounts payable

 

$

1,562

 

$

1,515

Accrued compensation and payroll

 

 

2,448

 

 

2,892

Accrued taxes

 

 

1,331

 

 

2,225

Total Accrued expenses and other current liabilities

 

$

5,341

 

$

6,632