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Segment Information (Tables)

6 Months Ended

Feb. 29, 2024

Segment Information [Abstract]

Schedule Of Segment Operations

		Sales to
Quarter Ended		External						Adjusted
February 29, 2024		Customers			Gross Profit			EBITDA
Enterprise Division:
Direct offices	$	42,960		$	35,514		$	9,122
International licensees		2,748			2,374			1,342
		45,708			37,888			10,464
Education practice		14,579			8,597			(529)
Corporate and eliminations		1,049			366			(2,487)
Consolidated	$	61,336		$	46,851		$	7,448
Quarter Ended
February 28, 2023
Enterprise Division:
Direct offices	$	43,646		$	35,854		$	9,641
International licensees		2,935			2,659			1,541
		46,581			38,513			11,182
Education practice		14,198			8,392			(622)
Corporate and eliminations		977			305			(2,373)
Consolidated	$	61,756		$	47,210		$	8,187
Two Quarters Ended
February 29, 2024
Enterprise Division:
Direct offices	$	92,175		$	75,015		$	20,809
International licensees		6,126			5,426			3,238
		98,301			80,441			24,047
Education practice		29,323			17,977			(487)
Corporate and eliminations		2,112			711			(5,142)
Consolidated	$	129,736		$	99,129		$	18,418
Two Quarters Ended
February 28, 2023
Enterprise Division:
Direct offices	$	93,812		$	75,775		$	20,890
International licensees		6,213			5,635			3,372
		100,025			81,410			24,262
Education practice		28,549			17,568			(341)
Corporate and eliminations		2,551			974			(4,262)
Consolidated	$	131,125		$	99,952		$	19,659

Reconciliation Of Adjusted EBITDA

	Quarter Ended						Two Quarters Ended
		February 29,			February 28,			February 29,			February 28,
		2024			2023			2024			2023
Segment Adjusted EBITDA	$	9,935		$	10,560		$	23,560		$	23,921
Corporate expenses		(2,487)			(2,373)			(5,142)			(4,262)
Consolidated Adjusted EBITDA		7,448			8,187			18,418			19,659
Stock-based compensation		(1,368)			(3,315)			(4,265)			(6,050)
Restructuring costs		(1,726)			-			(2,307)			-
Impaired asset		(928)			-			(928)			-
Increase in the fair value of
contingent consideration liabilities		-			-			-			(7)
Depreciation		(913)			(951)			(2,005)			(2,196)
Amortization		(1,071)			(1,093)			(2,142)			(2,185)
Income from operations		1,442			2,828			6,771			9,221
Interest income		301			362			589			442
Interest expense		(328)			(409)			(669)			(819)
Income before income taxes		1,415			2,781			6,691			8,844
Income tax provision		(541)			(1,042)			(966)			(2,438)
Net income	$	874		$	1,739		$	5,725		$	6,406

Schedule Of Revenue Disaggregated By Category

The following table presents our revenue disaggregated by geographic region (in thousands).

	Quarter Ended						Two Quarters Ended
		February 29,			February 28,			February 29,			February 28,
		2024			2023			2024			2023
Americas	$	51,399		$	51,638		$	107,756		$	108,380
Asia Pacific		5,757			5,925			12,978			13,383
Europe/Middle East/Africa		4,180			4,193			9,002			9,362
	$	61,336		$	61,756		$	129,736		$	131,125

‎

The following table presents our revenue disaggregated by type of service (in thousands).

Quarter Ended		Services and									Leases and
February 29, 2024		Products			Subscriptions			Royalties			Other			Consolidated
Enterprise Division:
Direct offices	$	16,589		$	25,932		$	439		$	-		$	42,960
International licensees		85			324			2,339			-			2,748
		16,674			26,256			2,778			-			45,708
Education practice		3,932			9,508			1,139			-			14,579
Corporate and eliminations		-			-			313			736			1,049
Consolidated	$	20,606		$	35,764		$	4,230		$	736		$	61,336
Quarter Ended
February 28, 2023
Enterprise Division:
Direct offices	$	19,086		$	23,711		$	849		$	-		$	43,646
International licensees		43			343			2,549			-			2,935
		19,129			24,054			3,398			-			46,581
Education practice		4,110			8,860			1,228			-			14,198
Corporate and eliminations		-			-			308			669			977
Consolidated	$	23,239		$	32,914		$	4,934		$	669		$	61,756
Two Quarters Ended
February 29, 2024
Enterprise Division:
Direct offices	$	38,714		$	52,431		$	1,030		$	-		$	92,175
International licensees		316			657			5,153			-			6,126
		39,030			53,088			6,183			-			98,301
Education practice		7,666			19,265			2,392			-			29,323
Corporate and eliminations		-			-			626			1,486			2,112
Consolidated	$	46,696		$	72,353		$	9,201		$	1,486		$	129,736
Two Quarters Ended
February 28, 2023
Enterprise Division:
Direct offices	$	45,303		$	47,201		$	1,308		$	-		$	93,812
International licensees		186			695			5,332			-			6,213
		45,489			47,896			6,640			-			100,025
Education practice		8,610			18,044			1,895			-			28,549
Corporate and eliminations		-			-			624			1,927			2,551
Consolidated	$	54,099		$	65,940		$	9,159		$	1,927		$	131,125

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