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Segment Information (Tables)

6 Months Ended

Feb. 28, 2025

Segment Information [Abstract]

Schedule Of Segment Operations

		Revenue From
Quarter Ended		External						Adjusted
February 28, 2025		Customers			Gross Profit			EBITDA
Enterprise Division:
North America	$	34,520		$	28,974		$	4,843
International direct offices		6,201			4,560			(973)
International licensees		2,830			2,499			1,456
		43,551			36,033			5,326
Education practice		15,065			9,331			(313)
Corporate and eliminations		996			382			(2,953)
Consolidated	$	59,612		$	45,746		$	2,060
Quarter Ended
February 29, 2024
Enterprise Division:
North America	$	35,554		$	29,911		$	9,158
International direct offices		7,263			5,502			(107)
International licensees		2,781			2,397			1,358
		45,598			37,810			10,409
Education practice		14,689			8,675			(474)
Corporate and eliminations		1,049			366			(2,487)
Consolidated	$	61,336		$	46,851		$	7,448
Two Quarters Ended
February 28, 2025
Enterprise Division:
North America	$	74,657		$	61,795		$	13,587
International direct offices		14,440			10,673			(1,197)
International licensees		6,033			5,363			3,100
		95,130			77,831			15,490
Education practice		31,529			19,741			(47)
Corporate and eliminations		2,039			885			(5,709)
Consolidated	$	128,698		$	98,457		$	9,734
Two Quarters Ended
February 29, 2024
Enterprise Division:
North America	$	75,847		$	62,675		$	19,599
International direct offices		15,993			12,115			1,051
International licensees		6,204			5,478			3,274
		98,044			80,268			23,924
Education practice		29,580			18,150			(364)
Corporate and eliminations		2,112			711			(5,142)
Consolidated	$	129,736		$	99,129		$	18,418

Reconciliation Of Adjusted EBITDA

	Quarter Ended						Two Quarters Ended
		February 28,			February 29,			February 28,			February 29,
		2025			2024			2025			2024
Segment Adjusted EBITDA	$	5,013		$	9,935		$	15,443		$	23,560
Corporate expenses		(2,953)			(2,487)			(5,709)			(5,142)
Consolidated Adjusted EBITDA		2,060			7,448			9,734			18,418
Stock-based compensation		(1,346)			(1,368)			(3,513)			(4,265)
Restructuring costs		-			(1,726)			(1,984)			(2,307)
Headquarters moving costs		(55)			-			(55)			-
Impaired asset		-			(928)			-			(928)
Depreciation		(1,016)			(913)			(1,967)			(2,005)
Amortization		(1,098)			(1,071)			(2,196)			(2,142)
Income (loss) from operations		(1,455)			1,442			19			6,771
Interest income		263			301			553			589
Interest expense		(156)			(328)			(333)			(669)
Income (loss) before income taxes		(1,348)			1,415			239			6,691
Income tax provision		272			(541)			(134)			(966)
Net income (loss)	$	(1,076)		$	874		$	105		$	5,725

Schedule Of Revenue Disaggregated By Category

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

	Quarter Ended						Two Quarters Ended
		February 28,			February 29,			February 28,			February 29,
		2025			2024			2025			2024
Americas	$	50,728		$	51,399		$	108,458		$	107,756
Asia Pacific		5,037			5,757			11,600			12,978
Europe/Middle East/Africa		3,847			4,180			8,640			9,002
	$	59,612		$	61,336		$	128,698		$	129,736

‎

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

Quarter Ended		Services and									Leases and
February 28, 2025		Products			Subscriptions			Royalties			Other			Consolidated
Enterprise Division:
North America	$	11,953		$	22,282		$	285		$	-		$	34,520
International direct offices		3,705			2,460			36			-			6,201
International licensees		68			336			2,426			-			2,830
		15,726			25,078			2,747			-			43,551
Education practice		3,605			10,090			1,370			-			15,065
Corporate and eliminations		-			-			38			958			996
Consolidated	$	19,331		$	35,168		$	4,155		$	958		$	59,612
Quarter Ended
February 29, 2024
Enterprise Division:
North America	$	11,954		$	23,336		$	264		$	-		$	35,554
International direct offices		4,634			2,596			33			-			7,263
International licensees		86			324			2,371			-			2,781
		16,674			26,256			2,668			-			45,598
Education practice		3,932			9,508			1,249			-			14,689
Corporate and eliminations		-			-			313			736			1,049
Consolidated	$	20,606		$	35,764		$	4,230		$	736		$	61,336
Two Quarters Ended
February 28, 2025
Enterprise Division:
North America	$	28,219		$	45,819		$	619		$	-		$	74,657
International direct offices		9,331			5,031			78			-			14,440
International licensees		130			615			5,288			-			6,033
		37,680			51,465			5,985			-			95,130
Education practice		8,352			20,560			2,617			-			31,529
Corporate and eliminations		-			-			351			1,688			2,039
Consolidated	$	46,032		$	72,025		$	8,953		$	1,688		$	128,698
Two Quarters Ended
February 29, 2024
Enterprise Division:
North America	$	27,751		$	47,478		$	618		$	-		$	75,847
International direct offices		10,963			4,953			77			-			15,993
International licensees		316			657			5,231			-			6,204
		39,030			53,088			5,926			-			98,044
Education practice		7,666			19,265			2,649			-			29,580
Corporate and eliminations		-			-			626			1,486			2,112
Consolidated	$	46,696		$	72,353		$	9,201		$	1,486		$	129,736

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