Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Aug. 31, 2026 |
Aug. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued payroll and related expenses | $ 1,652 | $ 1,451 |
| Reserves and accruals | 1,823 | 1,758 |
| Research and development expenses | 1,505 | 2,078 |
| Stock-based compensation expense | 2,521 | 2,547 |
| Uniform capitalization | 2,327 | 2,020 |
| Tax credit carryforwards | 3,934 | 4,399 |
| Lease Liability | 1,100 | 671 |
| Other | 2,714 | 2,134 |
| Total gross deferred tax assets | 17,576 | 17,058 |
| Valuation allowance | (4,337) | (4,552) |
| Total net deferred tax assets | 13,239 | 12,506 |
| Deferred tax liabilities: | ||
| Property and equipment, net | (3,026) | (3,449) |
| Withholding taxes | (1,320) | (736) |
| Right-of-use Asset | (1,162) | (637) |
| Amortization of tax goodwill and intangible assets | (14,801) | (15,793) |
| Other | (48) | (239) |
| Total deferred tax liabilities | (20,357) | (20,854) |
| Net deferred tax liabilities | $ (7,118) | $ (8,348) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the difference between total income tax expense or benefit for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the deduction for qualified production activities received under enacted tax laws. No definition available.
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- Definition Deferred Tax Liabilities, Withholding Taxes No definition available.
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