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v3.25.2

SIGNIFICANT ACCOUNTING POLICIES - Goodwill (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
May 31, 2025 | May 31, 2024
Goodwill [Roll Forward] |  |
Goodwill, beginning balance | $ 96,078 |
Addition | 0 |
Measurement period adjustment | (729) |
Impairments | (51,862) |
Goodwill, ending balance | 43,487 |
Net working capital & excess cash settlement - Pro-ficiency acquisition | 227 | $ 0
Deferred taxes related to the Pro-ficiency acquisition | 1,000 |
Software |  |
Goodwill [Roll Forward] |  |
Goodwill, beginning balance | 37,795 |
Addition | 0 |
Measurement period adjustment | (290) |
Impairments | (15,133) |
Goodwill, ending balance | 22,372 |
Services |  |
Goodwill [Roll Forward] |  |
Goodwill, beginning balance | 58,283 |
Addition | 0 |
Measurement period adjustment | (439) |
Impairments | (36,729) |
Goodwill, ending balance | $ 21,115 |

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