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v3.20.2

Segment Information (Tables) | 12 Months Ended
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Aug. 31, 2020
Segment Information [Abstract] |
Schedule Of Segment Operations |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | Sales to |  |  |  |
﻿Fiscal Year Ended |  | External |  |  |  | Adjusted
﻿August 31, 2020 |  | Customers |  | Gross Profit |  | EBITDA
﻿Enterprise Division: |  |  |  |  |  |
﻿Direct offices | $ | 139,780 | $ | 108,144 | $ | 17,694
﻿International licensees |  | 8,451 |  | 6,679 |  | 2,406
﻿ |  | 148,231 |  | 114,823 |  | 20,100
﻿Education Division |  | 43,405 |  | 27,099 |  | (90)
﻿Corporate and eliminations |  | 6,820 |  | 3,448 |  | (5,726)
﻿Consolidated | $ | 198,456 | $ | 145,370 | $ | 14,284
﻿ |  |  |  |  |  |
﻿Fiscal Year Ended |  |  |  |  |  |
﻿August 31, 2019 |  |  |  |  |  |
﻿Enterprise Division: |  |  |  |  |  |
﻿Direct offices | $ | 157,754 | $ | 116,755 | $ | 19,455
﻿International licensees |  | 12,896 |  | 10,231 |  | 6,072
﻿ |  | 170,650 |  | 126,986 |  | 25,527
﻿Education Division |  | 48,880 |  | 30,373 |  | 3,553
﻿Corporate and eliminations |  | 5,826 |  | 1,955 |  | (8,474)
﻿Consolidated | $ | 225,356 | $ | 159,314 | $ | 20,606
﻿ |  |  |  |  |  |
﻿Fiscal Year Ended |  |  |  |  |  |
﻿August 31, 2018 |  |  |  |  |  |
﻿Enterprise Division: |  |  |  |  |  |
﻿Direct offices | $ | 145,890 | $ | 108,140 | $ | 13,254
﻿International licensees |  | 13,226 |  | 10,031 |  | 5,081
﻿ |  | 159,116 |  | 118,171 |  | 18,335
﻿Education Division |  | 45,272 |  | 28,654 |  | 2,710
﻿Corporate and eliminations |  | 5,370 |  | 1,464 |  | (9,167)
﻿Consolidated | $ | 209,758 | $ | 148,289 | $ | 11,878
﻿
Reconciliation Of Adjusted EBITDA |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2020 |  | 2019 |  | 2018
﻿Segment Adjusted EBITDA | $ | 20,010 | $ | 29,080 | $ | 21,045
﻿Corporate expenses |  | (5,726) |  | (8,474) |  | (9,167)
﻿Consolidated Adjusted EBITDA |  | 14,284 |  | 20,606 |  | 11,878
﻿Stock-based compensation |  | 573 |  | (4,789) |  | (2,846)
﻿Reduction (increase) in |  |  |  |  |  |
﻿contingent consideration liabilities |  | 49 |  | (1,334) |  | (1,014)
﻿Restructuring costs |  | (1,636) |  | - |  | -
﻿Gain from insurance settlement |  | 933 |  | - |  | -
﻿Government COVID assistance |  | 514 |  | - |  | -
﻿Knowledge Capital wind-down costs |  | (389) |  | - |  | -
﻿ERP system implementation costs |  | - |  | - |  | (855)
﻿Licensee transition costs |  | - |  | (488) |  | -
﻿Depreciation |  | (6,664) |  | (6,364) |  | (5,161)
﻿Amortization |  | (4,606) |  | (4,976) |  | (5,368)
﻿Income (loss) from operations |  | 3,058 |  | 2,655 |  | (3,366)
﻿Interest income |  | 56 |  | 37 |  | 104
﻿Interest expense |  | (2,318) |  | (2,358) |  | (2,676)
﻿Accretion of discount on related |  |  |  |  |  |
﻿ party receivable |  | - |  | 258 |  | 418
﻿Income (loss) before income taxes |  | 796 |  | 592 |  | (5,520)
﻿Provision for income taxes |  | (10,231) |  | (1,615) |  | (367)
﻿Net loss | $ | (9,435) | $ | (1,023) | $ | (5,887)
﻿
Consolidated Revenues Derived From Countries/Regions |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2020 |  | 2019 |  | 2018
﻿Americas | $ | 160,989 | $ | 173,784 | $ | 159,595
﻿Asia Pacific |  | 11,845 |  | 14,457 |  | 12,715
﻿Europe/Middle East/Africa |  | 25,622 |  | 37,115 |  | 37,448
﻿ | $ | 198,456 | $ | 225,356 | $ | 209,758
﻿
Schedule Of Revenue Disaggregate By Activities |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Fiscal Year Ended |  | Services and |  |  |  |  |  | Leases and |  |
﻿August 31, 2020 |  | Products |  | Subscriptions |  | Royalties |  | Other |  | Consolidated
﻿Enterprise Division: |  |  |  |  |  |  |  |  |  |
﻿Direct offices | $ | 75,580 | $ | 60,954 | $ | 3,246 | $ | - | $ | 139,780
﻿International licensees |  | 1,411 |  | - |  | 7,040 |  | - |  | 8,451
﻿ |  | 76,991 |  | 60,954 |  | 10,286 |  | - |  | 148,231
﻿Education Division |  | 15,107 |  | 25,587 |  | 2,711 |  | - |  | 43,405
﻿Corporate and eliminations |  | - |  | - |  | 1,985 |  | 4,835 |  | 6,820
﻿Consolidated | $ | 92,098 | $ | 86,541 | $ | 14,982 | $ | 4,835 | $ | 198,456
﻿ |  |  |  |  |  |  |  |  |  |
﻿Fiscal Year Ended |  |  |  |  |  |  |  |  |  |
﻿August 31, 2019 |  |  |  |  |  |  |  |  |  |
﻿Enterprise Division: |  |  |  |  |  |  |  |  |  |
﻿Direct offices | $ | 102,557 | $ | 52,536 | $ | 2,661 | $ | - | $ | 157,754
﻿International licensees |  | 2,439 |  | - |  | 10,457 |  | - |  | 12,896
﻿ |  | 104,996 |  | 52,536 |  | 13,118 |  | - |  | 170,650
﻿Education Division |  | 23,779 |  | 22,151 |  | 2,950 |  | - |  | 48,880
﻿Corporate and eliminations |  | - |  | - |  | - |  | 5,826 |  | 5,826
﻿Consolidated | $ | 128,775 | $ | 74,687 | $ | 16,068 | $ | 5,826 | $ | 225,356
﻿ |  |  |  |  |  |  |  |  |  |
﻿Fiscal Year Ended |  |  |  |  |  |  |  |  |  |
﻿August 31, 2018 |  |  |  |  |  |  |  |  |  |
﻿Enterprise Division: |  |  |  |  |  |  |  |  |  |
﻿Direct offices | $ | 100,730 | $ | 42,465 | $ | 2,695 | $ | - | $ | 145,890
﻿International licensees |  | 2,484 |  | - |  | 10,742 |  | - |  | 13,226
﻿ |  | 103,214 |  | 42,465 |  | 13,437 |  | - |  | 159,116
﻿Education Division |  | 26,061 |  | 15,587 |  | 3,624 |  | - |  | 45,272
﻿Corporate and eliminations |  | - |  | - |  | - |  | 5,370 |  | 5,370
﻿Consolidated | $ | 129,275 | $ | 58,052 | $ | 17,061 | $ | 5,370 | $ | 209,758
﻿
Long-Lived Assets By Countries |
﻿ |  |  |  |
﻿ |  |  |  |
﻿AUGUST 31, |  | 2020 |  | 2019
﻿United States/Canada | $ | 28,327 | $ | 31,129
﻿Japan |  | 1,537 |  | 1,456
﻿China |  | 1,307 |  | 441
﻿United Kingdom |  | 720 |  | 207
﻿Germany, Switzerland, and Austria |  | 240 |  | 10
﻿Singapore |  | 158 |  | 370
﻿Australia |  | 139 |  | 164
﻿ | $ | 32,428 | $ | 33,777
﻿

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