XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Schedule Of Segment Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2021
May 31, 2020
May 31, 2021
May 31, 2020
Segment Reporting Information [Line Items]        
Sales to External Customers $ 58,736 $ 37,105 $ 155,223 $ 149,463
Gross Profit 45,907 26,821 119,634 107,517
Adjusted EBITDA 8,563 (3,642) 17,402 5,375
Corporate And Eliminations [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 1,738 1,421 4,743 5,309
Gross Profit 981 663 2,469 2,772
Adjusted EBITDA (2,284) (1,734) (5,925) (4,410)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 10,847 (1,908) 23,327 9,785
Operating Segments [Member] | Enterprise Division [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 45,099 27,468 122,606 113,964
Gross Profit 36,747 21,447 99,655 86,917
Adjusted EBITDA 9,715 (372) 25,337 13,492
Operating Segments [Member] | Education Practice [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 11,899 8,216 27,874 30,190
Gross Profit 8,179 4,711 17,510 17,828
Adjusted EBITDA 1,132 (1,536) (2,010) (3,707)
Operating Segments [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 42,704 26,760 115,185 106,844
Gross Profit 34,678 21,108 93,201 81,221
Adjusted EBITDA 8,894 352 21,729 10,796
Operating Segments [Member] | International Licensees [Member] | Enterprise Division [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 2,395 708 7,421 7,120
Gross Profit 2,069 339 6,454 5,696
Adjusted EBITDA $ 821 $ (724) $ 3,608 $ 2,696