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v3.25.2

Segment Information (Reconciliation Of Adjusted EBITDA) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 21 Months Ended
--- | --- | --- | ---
May 31, 2025 | Nov. 30, 2024 | May 31, 2024 | May 31, 2025 | May 31, 2024 | May 31, 2025
Segment Reporting Information [Line Items] |  |  |  |  |  |
Segment Adjusted EBITDA | $ 7,307 |  | $ 13,924 | $ 17,041 | $ 32,340 |
Stock-based compensation | (2,217) |  | (2,828) | (5,730) | (7,092) |
Restructuring costs | (4,739) | $ (2,000) | (701) | (6,723) | (3,008) | $ (6,700)
Headquarters moving costs | (444) |  |  | (498) |  |
Impaired asset |  |  |  |  | (928) |
Depreciation | (1,012) |  | (990) | (2,979) | (2,994) |
Amortization | (1,098) |  | (1,062) | (3,294) | (3,204) |
Income (loss) from operations | (2,203) |  | 8,343 | (2,183) | 15,114 |
Interest income | 211 |  | 268 | 765 | 857 |
Interest expense | (135) |  | (247) | (470) | (916) |
Income (loss) before income taxes | (2,127) |  | 8,364 | (1,888) | 15,055 |
Income tax benefit (provision) | 718 |  | (2,643) | 584 | (3,609) |
Net income (loss) | $ (1,409) |  | $ 5,721 | $ (1,304) | $ 11,446 |

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