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Segment Information (Tables)

12 Months Ended

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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