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Segment Information (Tables)

12 Months Ended

Aug. 31, 2021

Segment Information [Abstract]

Schedule Of Segment Operations

		Sales to
Fiscal Year Ended		External				Adjusted
August 31, 2021		Customers		Gross Profit		EBITDA
Enterprise Division:
Direct offices	$	159,608	$	129,416	$	27,948
International licensees		9,036		7,727		3,586
		168,644		137,143		31,534
Education Division		48,902		32,771		4,818
Corporate and eliminations		6,622		2,988		(8,394)
Consolidated	$	224,168	$	172,902	$	27,958
Fiscal Year Ended
August 31, 2020
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

Reconciliation Of Adjusted EBITDA

YEAR ENDED
AUGUST 31,		2021		2020		2019
Segment Adjusted EBITDA	$	36,352	$	20,010	$	29,080
Corporate expenses		(8,394)		(5,726)		(8,474)
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 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)
Accretion of discount on related
party receivable		-		-		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)

Schedule Of Disaggregation Revenue By Geographic Region

YEAR ENDED
AUGUST 31,		2021		2020		2019
Americas	$	182,954	$	160,989	$	173,784
Asia Pacific		28,621		25,622		37,115
Europe/Middle East/Africa		12,593		11,845		14,457
	$	224,168	$	198,456	$	225,356

Schedule Of Revenue Disaggregate By Activities

Fiscal Year Ended		Services and						Leases and
August 31, 2021		Products		Subscriptions		Royalties		Other		Consolidated
Enterprise Division:
Direct offices	$	84,111	$	72,789	$	2,708	$	-	$	159,608
International licensees		1,085		-		7,951		-		9,036
		85,196		72,789		10,659		-		168,644
Education Division		19,747		26,742		2,413		-		48,902
Corporate and eliminations		-		-		1,396		5,226		6,622
Consolidated	$	104,943	$	99,531	$	14,468	$	5,226	$	224,168
Fiscal Year Ended
August 31, 2020
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

Long-Lived Assets By Country

AUGUST 31,		2021		2020
United States/Canada	$	27,038	$	28,327
China		2,133		1,307
Japan		1,238		1,537
United Kingdom		702		720
Singapore		238		158
Australia		160		139
Germany, Switzerland, and Austria		120		240
	$	31,629	$	32,428

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