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v3.22.2.2

Segment Information (Tables) | 12 Months Ended
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Aug. 31, 2022
Segment Information [Abstract] |
Schedule Of Segment Operations |
|  | Sales to |  |  |  |  |  |
Fiscal Year Ended |  | External |  |  |  |  |  | Adjusted
August 31, 2022 |  | Customers |  |  | Gross Profit |  |  | EBITDA
Enterprise Division: |  |  |  |  |  |  |  |
Direct offices | $ | 183,845 |  | $ | 148,051 |  | $ | 37,497
International licensees |  | 10,551 |  |  | 9,382 |  |  | 4,964
|  | 194,396 |  |  | 157,433 |  |  | 42,461
Education Division |  | 61,852 |  |  | 41,206 |  |  | 8,408
Corporate and eliminations |  | 6,593 |  |  | 3,273 |  |  | (8,672)
Consolidated | $ | 262,841 |  | $ | 201,912 |  | $ | 42,197
Fiscal Year Ended |  |  |  |  |  |  |  |
August 31, 2021 |  |  |  |  |  |  |  |
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
Reconciliation Of Adjusted EBITDA |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2022 |  |  | 2021 |  |  | 2020
Segment Adjusted EBITDA | $ | 50,869 |  | $ | 36,352 |  | $ | 20,010
Corporate expenses |  | (8,672) |  |  | (8,394) |  |  | (5,726)
Consolidated Adjusted EBITDA |  | 42,197 |  |  | 27,958 |  |  | 14,284
Stock-based compensation |  | (8,286) |  |  | (8,617) |  |  | 573
Reduction (increase) in |  |  |  |  |  |  |  |
contingent consideration liabilities |  | (68) |  |  | (193) |  |  | 49
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)
Depreciation |  | (4,903) |  |  | (6,190) |  |  | (6,664)
Amortization |  | (5,266) |  |  | (5,006) |  |  | (4,606)
Income from operations |  | 23,674 |  |  | 8,101 |  |  | 3,058
Interest income |  | 65 |  |  | 73 |  |  | 56
Interest expense |  | (1,675) |  |  | (2,099) |  |  | (2,318)
Income before income taxes |  | 22,064 |  |  | 6,075 |  |  | 796
Benefit (provision) for income taxes |  | (3,634) |  |  | 7,548 |  |  | (10,231)
Net income (loss) | $ | 18,430 |  | $ | 13,623 |  | $ | (9,435)
Schedule Of Disaggregation Revenue By Geographic Region |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2022 |  |  | 2021 |  |  | 2020
Americas | $ | 218,863 |  | $ | 182,954 |  | $ | 160,989
Asia Pacific |  | 26,835 |  |  | 28,621 |  |  | 25,622
Europe/Middle East/Africa |  | 17,143 |  |  | 12,593 |  |  | 11,845
| $ | 262,841 |  | $ | 224,168 |  | $ | 198,456
Schedule Of Revenue Disaggregate By Activities |
Fiscal Year Ended |  | Services and |  |  |  |  |  |  |  |  | Leases and |  |  |
August 31, 2022 |  | Products |  |  | Subscriptions |  |  | Royalties |  |  | Other |  |  | Consolidated
Enterprise Division: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct offices | $ | 93,324 |  | $ | 88,055 |  | $ | 2,466 |  | $ | - |  | $ | 183,845
International licensees |  | 429 |  |  | 1,281 |  |  | 8,841 |  |  | - |  |  | 10,551
|  | 93,753 |  |  | 89,336 |  |  | 11,307 |  |  | - |  |  | 194,396
Education Division |  | 25,134 |  |  | 34,037 |  |  | 2,681 |  |  | - |  |  | 61,852
Corporate and eliminations |  | - |  |  | - |  |  | 1,194 |  |  | 5,399 |  |  | 6,593
Consolidated | $ | 118,887 |  | $ | 123,373 |  | $ | 15,182 |  | $ | 5,399 |  | $ | 262,841
Fiscal Year Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |
August 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
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
Long-Lived Assets By Country |
AUGUST 31, |  | 2022 |  |  | 2021
United States/Canada | $ | 24,179 |  | $ | 27,038
China |  | 1,375 |  |  | 2,133
Japan |  | 983 |  |  | 1,238
United Kingdom |  | 425 |  |  | 702
Australia |  | 155 |  |  | 160
Germany, Switzerland, and Austria |  | 102 |  |  | 120
Singapore |  | - |  |  | 238
| $ | 27,219 |  | $ | 31,629

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