XML 83 R31.htm IDEA: XBRL DOCUMENT
v3.22.2.2

SEGMENT REPORTING (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables summarize the results for each segment as follows for the years ended August 31, 2022, 2021 and 2020:
(in thousands) |  | Year ended August 31, 2022
|  | Software |  | Services |  | Total
Revenues |  | $ | 32,642 |  |  | $ | 21,264 |  |  | $ | 53,906 |
Cost of revenues |  | 3,060 |  |  | 7,762 |  |  | 10,822 |
Gross profit |  | $ | 29,582 |  |  | $ | 13,502 |  |  | $ | 43,084 |
Gross margin |  | 91 | % |  | 63 | % |  | 80 | %
Our software business and services business represented 61% and 39% of total revenue, respectively, for the year ended August 31, 2022.
(in thousands) |  | Year ended August 31, 2021
|  | Software |  | Services |  | Total
Revenues |  | $ | 27,670 |  |  | $ | 18,796 |  |  | $ | 46,466 |
Cost of revenues |  | 3,235 |  |  | 7,365 |  |  | 10,600 |
Gross profit |  | $ | 24,435 |  |  | $ | 11,431 |  |  | $ | 35,866 |
Gross margin |  | 88 | % |  | 61 | % |  | 77 | %
Our software business and services business represented 60% and 40% of total revenue, respectively, for the year ended August 31, 2021.
(in thousands) |  | Year ended August 31, 2020
|  | Software |  | Services |  | Total
Revenues |  | $ | 21,587 |  |  | $ | 20,002 |  |  | $ | 41,589 |
Cost of revenues |  | 2,883 |  |  | 7,766 |  |  | 10,649 |
Gross profit |  | $ | 18,704 |  |  | $ | 12,236 |  |  | $ | 30,940 |
Gross margin |  | 87 | % |  | 61 | % |  | 74 | %
Our software business and services business represented 52% and 48% of total revenue, respectively, for the year ended August 31, 2020.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration