XML 27 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Liabilities (Tables)
9 Months Ended
May 31, 2021
Accrued Liabilities  
Schedule of 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