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SEGMENT REPORTING (Tables) | 9 Months Ended
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May 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables summarize the results for each segment for the three months ended May 31, 2025, and May 31, 2024, respectively. Please refer to Results of Operations within MD&A for a discussion of results in below tables:
(in thousands) |  | Three Months Ended May 31, 2025
|  | Software |  | Services |  | Total
Revenues |  | $ | 12,615 |  |  | $ | 7,748 |  |  | $ | 20,363 |
Cost of revenues |  | 2,540 |  |  | 4,791 |  |  | 7,331 |
Gross profit |  | $ | 10,075 |  |  | $ | 2,957 |  |  | $ | 13,032 |
Gross margin |  | 80 | % |  | 38 | % |  | 64 | %
Our software segment and services segment represented 62% and 38% of total revenue, respectively, for the three months ended May 31, 2025.
(in thousands) |  | Three Months Ended May 31, 2024
|  | Software |  | Services |  | Total
Revenues |  | $ | 11,908 |  |  | $ | 6,636 |  |  | $ | 18,544 |
Cost of revenues |  | 1,400 |  |  | 3,887 |  |  | 5,287 |
Gross profit |  | $ | 10,508 |  |  | $ | 2,749 |  |  | $ | 13,257 |
Gross margin |  | 88 | % |  | 41 | % |  | 71 | %
Our software segment and services segment represented 64% and 36% of total revenue, respectively, for the three months ended May 31, 2024. The following tables summarize the results for each segment for the nine months ended May 31, 2025, and May 31, 2024, respectively. Please refer to Results of Operations within MD&A for a discussion of results in below tables:
(in thousands) |  | Nine Months Ended May 31, 2025
|  | Software |  | Services |  | Total
Revenues |  | $ | 36,814 |  |  | $ | 24,905 |  |  | $ | 61,719 |
Cost of revenues |  | 7,765 |  |  | 17,577 |  |  | 25,342 |
Gross profit |  | $ | 29,049 |  |  | $ | 7,328 |  |  | $ | 36,377 |
Gross margin |  | 79 | % |  | 29 | % |  | 59 | %
Our software segment and services segment represented 60% and 40% of total revenue, respectively, for the nine months ended May 31, 2025.
(in thousands) |  | Nine Months Ended May 31, 2024
|  | Software |  | Services |  | Total
Revenues |  | $ | 31,111 |  |  | $ | 20,238 |  |  | $ | 51,349 |
Cost of revenues |  | 3,739 |  |  | 11,284 |  |  | 15,023 |
Gross profit |  | $ | 27,372 |  |  | $ | 8,954 |  |  | $ | 36,326 |
Gross margin |  | 88 | % |  | 44 | % |  | 71 | %
Our software segment and services segment represented 61% and 39% of total revenue, respectively, for the nine months ended May 31, 2024.
Schedule of Geographical Revenues | The Company allocates revenues to geographic areas based on the locations of its customers. Geographical revenues for the three and nine months ended May 31, 2025, and May 31, 2024, were as follows:
(in thousands) |  | Three Months Ended
|  | May 31, 2025 |  | May 31, 2024
|  | $ |  | % of total |  | $ |  | % of total
Americas |  | $ | 14,544 |  |  | 71 | % |  | $ | 12,428 |  |  | 67 | %
EMEA |  | 3,698 |  |  | 18 | % |  | 4,513 |  |  | 24 | %
Asia Pacific |  | 2,121 |  |  | 11 | % |  | 1,603 |  |  | 9 | %
Total |  | $ | 20,363 |  |  | 100 | % |  | $ | 18,544 |  |  | 100 | %
(in thousands) |  | Nine Months Ended |  |  |  |
|  | May 31, 2025 |  | May 31, 2024 |  |
|  | $ |  | % of total* |  | $ |  | % of total |  |  |  |
Americas |  | $ | 45,125 |  |  | 73 | % |  | $ | 35,781 |  |  | 70 | % |  |  |  |
EMEA |  | 11,224 |  |  | 18 | % |  | 11,479 |  |  | 22 | % |  |  |  |
Asia Pacific |  | 5,370 |  |  | 9 | % |  | 4,089 |  |  | 8 | % |  |  |  |
Total |  | $ | 61,719 |  |  | 100 | % |  | $ | 51,349 |  |  | 100 | % |  |  |  |
*Percentages may not add due to rounding

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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