XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition Of Strive Talent, Inc. (Narrative) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 26, 2021
May 31, 2021
May 31, 2020
May 31, 2021
May 31, 2020
Dec. 31, 2020
Business Acquisition, Contingent Consideration [Line Items]            
Revenue   $ 58,736 $ 37,105 $ 155,223 $ 149,463  
Income (loss) from operations   3,114 $ (145) 3,788 $ (683)  
Strive [Member]            
Business Acquisition, Contingent Consideration [Line Items]            
Aggregate consideration $ 14,320          
Purchase price paid in cash 10,554          
Amount in escrow 1,000          
Payable in equal cash payments on the first five anniversaries 4,200          
Payments to stockholders and option holders 1,000          
Revenue           $ 1,300
Income (loss) from operations           $ (1,100)
Acquisition costs   $ 300   $ 300    
Strive [Member] | Maximum [Member]            
Business Acquisition, Contingent Consideration [Line Items]            
Aggregate consideration 20,000          
Earned by the former principal owner 4,300          
Additional contingent payments $ 5,300