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v3.21.2

Segment Information (Reconciliation Of Adjusted EBITDA) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Aug. 31, 2021 | Aug. 31, 2020 | Aug. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Consolidated Adjusted EBITDA | $ 27,958 | $ 14,284 | $ 20,606
Stock-based compensation | (8,617) | 573 | (4,789)
Reduction (increase) in contingent consideration liabilities | (193) | 49 | (1,334)
Restructuring costs |  | (1,636) |
Gain from insurance settlement | 150 | 933 |
Government COVID-19 assistance | 299 | 514 |
Business acquisition costs | (300) |  |
Knowledge Capital wind-down costs |  | (389) |
Licensee transition costs |  |  | (488)
Depreciation | (6,190) | (6,664) | (6,364)
Amortization | (5,006) | (4,606) | (4,976)
Income from operations | 8,101 | 3,058 | 2,655
Interest income | 73 | 56 | 37
Interest expense | (2,099) | (2,318) | (2,358)
Discount accretion on related-party receivables |  |  | 258
Income before income taxes | 6,075 | 796 | 592
Benefit (provision) for income taxes | 7,548 | (10,231) | (1,615)
Net income (loss) | 13,623 | (9,435) | (1,023)
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Consolidated Adjusted EBITDA | 36,352 | 20,010 | 29,080
Corporate And Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Consolidated Adjusted EBITDA | $ (8,394) | $ (5,726) | $ (8,474)

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