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v3.21.2

Segment Information (Reconciliation Of Adjusted EBITDA) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
May 31, 2021 | Feb. 28, 2021 | Nov. 30, 2020 | May 31, 2020 | May 31, 2021 | May 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |
Consolidated Adjusted EBITDA | $ 8,563 |  |  | $ (3,642) | $ 17,402 | $ 5,375
Stock-based compensation | (2,370) |  |  | 5,104 | (5,127) | 1,460
Buiness acquisition costs | (300) |  |  |  | (300) |
Decrease (increase) in the fair value of contingent consideration liabilities | (118) | $ 16 | $ (62) | 276 | (164) | 367
Government COVID-19 assistance |  |  |  |  | 234 |
Knowledge Capital wind-down costs |  |  |  |  |  | (389)
Gain from insurance settlement |  |  |  | 933 | 150 | 933
Depreciation | (1,423) |  |  | (1,652) | (4,904) | (4,925)
Amortization | (1,238) |  |  | (1,164) | (3,503) | (3,504)
Income (loss) from operations | 3,114 |  |  | (145) | 3,788 | (683)
Interest income | 16 |  |  | 18 | 56 | 36
Interest expense | (525) |  |  | (621) | (1,633) | (1,783)
Income (loss) before income taxes | 2,605 |  |  | (748) | 2,211 | (2,430)
Income tax benefit (provision) | 10,149 |  |  | (10,220) | 9,605 | (7,985)
Net income (loss) | 12,754 |  |  | (10,968) | 11,816 | (10,415)
Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Consolidated Adjusted EBITDA | 10,847 |  |  | (1,908) | 23,327 | 9,785
Corporate And Eliminations [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Consolidated Adjusted EBITDA | $ (2,284) |  |  | $ (1,734) | $ (5,925) | $ (4,410)

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