Consolidated Balance Sheets - USD ($) $ in Thousands |
Nov. 30, 2021 |
Aug. 31, 2021 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 251,739
|
$ 185,657
|
| Short-term investments |
95,996
|
191,981
|
| Accounts receivable, net |
39,771
|
34,629
|
| Unbilled revenue |
27,611
|
24,423
|
| Prepaid expenses and other current assets |
16,895
|
14,381
|
| Total current assets |
432,012
|
451,071
|
| Property and equipment, net |
14,107
|
14,305
|
| Operating lease assets |
16,970
|
17,798
|
| Goodwill |
272,455
|
272,455
|
| Intangible assets, net |
61,386
|
65,359
|
| Deferred tax assets |
1,042
|
2,331
|
| Unbilled revenue, net of current portion |
1,327
|
1,401
|
| Other assets |
19,199
|
19,413
|
| Total assets |
818,498
|
844,133
|
| Current liabilities: |
|
|
| Accounts payable |
1,321
|
2,070
|
| Accrued liabilities |
28,102
|
46,437
|
| Contingent earnout liability |
|
5,462
|
| Lease liability |
3,999
|
4,110
|
| Deferred revenue |
27,197
|
29,577
|
| Total current liabilities |
60,619
|
87,656
|
| Lease liability, net of current portion |
20,096
|
21,273
|
| Deferred revenue, net of current portion |
68
|
|
| Other long-term liabilities |
3,826
|
4,466
|
| Total liabilities |
84,609
|
113,395
|
| Commitments and contingencies (Note 13) |
|
|
| Stockholders' equity |
|
|
| Common stock, 134,690,424 shares issued and 132,062,061 shares outstanding at November 30, 2021, 134,625,379 shares issued and 132,000,317 shares outstanding at August 31, 2021, 300,000,000 shares authorized at November 30, 2021 and August 31, 2021, par value $0.01 per share |
1,347
|
1,346
|
| Preferred stock, 0 shares outstanding, 50,000,000 shares authorized at November 30, 2021 and August 31, 2021, par value $0.01 per share |
|
|
| Treasury stock, common shares at cost; 2,628,363 shares at November 30, 2021 and 2,625,062 shares at August 31, 2021 |
(67,905)
|
(67,764)
|
| Accumulated deficit |
(40,573)
|
(41,265)
|
| Accumulated other comprehensive income |
51
|
64
|
| Additional paid in capital |
840,969
|
838,357
|
| Total stockholders' equity |
733,889
|
730,738
|
| Total liabilities and stockholders' equity |
$ 818,498
|
$ 844,133
|