XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements Of Operations And Statements Of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
Condensed Consolidated Statements Of Operations And Statements Of Comprehensive Income (Loss) [Abstract]        
Revenue $ 59,612 $ 61,336 $ 128,698 $ 129,736
Cost of revenue 13,866 14,485 30,241 30,607
Gross profit 45,746 46,851 98,457 99,129
Selling, general, and administrative 45,087 40,771 92,291 84,976
Restructuring costs   1,726 1,984 2,307
Impairment of 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 benefit (provision) 272 (541) (134) (966)
Net income (loss) $ (1,076) $ 874 $ 105 $ 5,725
Net income (loss) per share:        
Basic $ (0.08) $ 0.07 $ 0.01 $ 0.43
Diluted $ (0.08) $ 0.06 $ 0.01 $ 0.42
Weighted average number of common shares:        
Basic 13,102 13,263 13,097 13,253
Diluted 13,102 13,484 13,236 13,560
COMPREHENSIVE INCOME (LOSS)        
Net income (loss) $ (1,076) $ 874 $ 105 $ 5,725
Foreign currency translation adjustments, net of income taxes of $0, $0, $0, and $0 (42) (139) (244) (88)
Comprehensive income (loss) $ (1,118) $ 735 $ (139) $ 5,637