XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Schedule Of Revenue Disaggregated By Type Of Service) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Disaggregation of Revenue [Line Items]        
Revenue $ 66,176 $ 58,736 $ 184,035 $ 155,223
Corporate [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,711 1,738 4,600 4,743
Services And Products [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 30,514 27,976 80,859 69,874
Subscriptions [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 30,617 25,923 87,260 70,476
Royalties [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 3,649 3,444 12,195 11,183
Royalties [Member] | Corporate [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 315 345 879 1,053
Leases And Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,396 1,393 3,721 3,690
Leases And Other [Member] | Corporate [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,396 1,393 3,721 3,690
Operating Segments [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 50,026 45,099 142,233 122,606
Operating Segments [Member] | Education practice [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 14,439 11,899 37,202 27,874
Operating Segments [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 47,416 42,704 134,037 115,185
Operating Segments [Member] | International Licensees [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 2,610 2,395 8,196 7,421
Operating Segments [Member] | Services And Products [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 24,734 23,678 69,009 61,856
Operating Segments [Member] | Services And Products [Member] | Education practice [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 5,780 4,298 11,850 8,018
Operating Segments [Member] | Services And Products [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 24,647 23,266 68,710 60,589
Operating Segments [Member] | Services And Products [Member] | International Licensees [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 87 412 299 1,267
Operating Segments [Member] | Subscriptions [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 22,432 18,752 64,103 52,499
Operating Segments [Member] | Subscriptions [Member] | Education practice [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 8,185 7,171 23,157 17,977
Operating Segments [Member] | Subscriptions [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 22,101 18,752 63,167 52,499
Operating Segments [Member] | Subscriptions [Member] | International Licensees [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 331   936  
Operating Segments [Member] | Royalties [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 2,860 2,669 9,121 8,251
Operating Segments [Member] | Royalties [Member] | Education practice [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 474 430 2,195 1,879
Operating Segments [Member] | Royalties [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 668 686 2,160 2,097
Operating Segments [Member] | Royalties [Member] | International Licensees [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue $ 2,192 $ 1,983 $ 6,961 $ 6,154