XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Schedule Of Segment Operations) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
May 31, 2023
May 31, 2022
May 31, 2023
May 31, 2022
Segment Reporting Information [Line Items]        
Sales to External Customers $ 71,441 $ 66,176 $ 202,565 $ 184,035
Gross Profit 54,233 51,132 154,185 142,845
Adjusted EBITDA 11,899 10,876 31,558 28,850
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 14,386 13,168 38,308 34,880
Operating Segments [Member] | Enterprise Division [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 53,217 50,026 153,242 142,233
Gross Profit 42,974 40,484 124,383 115,638
Adjusted EBITDA 12,737 11,281 36,999 33,082
Operating Segments [Member] | Education Practice [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 17,082 14,439 45,631 37,202
Gross Profit 10,929 9,790 28,497 24,749
Adjusted EBITDA 1,649 1,887 1,309 1,798
Operating Segments [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 50,382 47,416 144,194 134,037
Gross Profit 40,425 38,144 116,199 108,294
Adjusted EBITDA 11,322 9,978 32,212 28,664
Operating Segments [Member] | International Licensees [Member] | Enterprise Division [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 2,835 2,610 9,048 8,196
Gross Profit 2,549 2,340 8,184 7,344
Adjusted EBITDA 1,415 1,303 4,787 4,418
Corporate And Eliminations [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 1,142 1,711 3,692 4,600
Gross Profit 330 858 1,305 2,458
Adjusted EBITDA $ (2,487) $ (2,292) $ (6,750) $ (6,030)