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v3.23.3

Segment Information (Tables) | 12 Months Ended
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Aug. 31, 2023
Segment Information [Abstract] |
Schedule Of Segment Operations |
|  | Sales to |  |  |  |  |  |
Fiscal Year Ended |  | External |  |  |  |  |  | Adjusted
August 31, 2023 |  | Customers |  |  | Gross Profit |  |  | EBITDA
Enterprise Division: |  |  |  |  |  |  |  |
Direct offices | $ | 194,021 |  | $ | 156,915 |  | $ | 44,198
International licensees |  | 11,645 |  |  | 10,507 |  |  | 5,874
|  | 205,666 |  |  | 167,422 |  |  | 50,072
Education Division |  | 69,736 |  |  | 44,418 |  |  | 7,426
Corporate and eliminations |  | 5,119 |  |  | 1,650 |  |  | (9,432)
Consolidated | $ | 280,521 |  | $ | 213,490 |  | $ | 48,066
Fiscal Year Ended |  |  |  |  |  |  |  |
August 31, 2022 |  |  |  |  |  |  |  |
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
Reconciliation Of Adjusted EBITDA |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2023 |  |  | 2022 |  |  | 2021
Segment Adjusted EBITDA | $ | 57,498 |  | $ | 50,869 |  | $ | 36,352
Corporate expenses |  | (9,432) |  |  | (8,672) |  |  | (8,394)
Consolidated Adjusted EBITDA |  | 48,066 |  |  | 42,197 |  |  | 27,958
Stock-based compensation |  | (12,520) |  |  | (8,286) |  |  | (8,617)
Increase in contingent |  |  |  |  |  |  |  |
consideration liabilities |  | (7) |  |  | (68) |  |  | (193)
Restructuring costs |  | (565) |  |  | - |  |  | -
Gain from insurance settlement |  | - |  |  | - |  |  | 150
Government COVID assistance |  | - |  |  | - |  |  | 299
Business acquisition costs |  | - |  |  | - |  |  | (300)
Depreciation |  | (4,271) |  |  | (4,903) |  |  | (6,190)
Amortization |  | (4,342) |  |  | (5,266) |  |  | (5,006)
Income from operations |  | 26,361 |  |  | 23,674 |  |  | 8,101
Interest income |  | 1,091 |  |  | 65 |  |  | 73
Interest expense |  | (1,583) |  |  | (1,675) |  |  | (2,099)
Income before income taxes |  | 25,869 |  |  | 22,064 |  |  | 6,075
Benefit (provision) for income taxes |  | (8,088) |  |  | (3,634) |  |  | 7,548
Net income | $ | 17,781 |  | $ | 18,430 |  | $ | 13,623
Schedule Of Disaggregation Revenue By Geographic Region |
YEAR ENDED |  |  |  |  |  |  |  |
AUGUST 31, |  | 2023 |  |  | 2022 |  |  | 2021
Americas | $ | 233,479 |  | $ | 218,863 |  | $ | 182,954
Asia Pacific |  | 28,640 |  |  | 26,835 |  |  | 28,621
Europe/Middle East/Africa |  | 18,402 |  |  | 17,143 |  |  | 12,593
| $ | 280,521 |  | $ | 262,841 |  | $ | 224,168
Schedule Of Revenue Disaggregate By Activities |
Fiscal Year Ended |  | Services and |  |  |  |  |  |  |  |  | Leases and |  |  |
August 31, 2023 |  | Products |  |  | Subscriptions |  |  | Royalties |  |  | Other |  |  | Consolidated
Enterprise Division: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct offices | $ | 93,700 |  | $ | 97,992 |  | $ | 2,329 |  | $ | - |  | $ | 194,021
International licensees |  | 428 |  |  | 1,327 |  |  | 9,890 |  |  | - |  |  | 11,645
|  | 94,128 |  |  | 99,319 |  |  | 12,219 |  |  | - |  |  | 205,666
Education Division |  | 26,803 |  |  | 39,662 |  |  | 3,271 |  |  | - |  |  | 69,736
Corporate and eliminations |  | - |  |  | - |  |  | 1,250 |  |  | 3,869 |  |  | 5,119
Consolidated | $ | 120,931 |  | $ | 138,981 |  | $ | 16,740 |  | $ | 3,869 |  | $ | 280,521
Fiscal Year Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |
August 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |
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
Long-Lived Assets By Country |
AUGUST 31, |  | 2023 |  |  | 2022
United States/Canada | $ | 25,538 |  | $ | 24,179
China |  | 1,504 |  |  | 1,375
Japan |  | 1,024 |  |  | 983
United Kingdom |  | 782 |  |  | 425
Germany, Switzerland, and Austria |  | 223 |  |  | 102
Australia |  | 100 |  |  | 155
| $ | 29,171 |  | $ | 27,219

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