Segment Information (Tables) |
3 Months Ended |
|---|---|
Nov. 30, 2021 | |
| Segment Information [Abstract] | |
| Schedule Of Segment Operations | Sales to Quarter Ended External AdjustedNovember 30, 2021 Customers Gross Profit EBITDA Enterprise Division: Direct offices$ 45,119 $ 36,202 $ 9,954International licensees 2,997 2,701 1,671 48,116 38,903 11,625Education practice 11,697 7,860 235Corporate and eliminations 1,446 835 (1,928)Consolidated$ 61,259 $ 47,598 $ 9,932 Quarter Ended November 30, 2020 Enterprise Division: Direct offices$ 36,743 $ 29,439 $ 6,703International licensees 2,596 2,285 1,284 39,339 31,724 7,987 Education practice 7,498 3,986 (2,285)Corporate and eliminations 1,487 676 (1,986)Consolidated$ 48,324 $ 36,386 $ 3,716 |
| Reconciliation Of Adjusted EBITDA | Quarter Ended November 30, November 30, 2021 2020Segment Adjusted EBITDA$ 11,860 $ 5,702 Corporate expenses (1,928) (1,986)Consolidated Adjusted EBITDA 9,932 3,716 Stock-based compensation (1,649) (1,158)Increase in the fair value of contingent consideration liabilities (28) (62)Government COVID-19 assistance - 207 Depreciation (1,279) (1,741)Amortization (1,431) (1,131)Income (loss) from operations 5,545 (169)Interest income 15 24 Interest expense (446) (568)Income (loss) before income taxes 5,114 (713)Income tax provision (1,302) (179)Net income (loss)$ 3,812 $ (892) |
| Schedule Of Revenue Disaggregated By Category | The following table presents our revenue disaggregated by geographic region (in thousands). Quarter Ended November 30, November 30, 2021 2020 Americas$ 48,755 $ 38,327 Asia Pacific 7,797 6,806 Europe/Middle East/Africa 4,707 3,191 $ 61,259 $ 48,324 The following table presents our revenue disaggregated by type of service (in thousands). Quarter Ended Services and Leases and November 30, 2021 Products Subscriptions Royalties Other Consolidated Enterprise Division: Direct offices$ 23,851 $ 20,512 $ 756 $ - $ 45,119International licensees 404 - 2,593 - 2,997 24,255 20,512 3,349 - 48,116Education practice 3,226 7,844 627 - 11,697Corporate and eliminations - - 344 1,102 1,446Consolidated$ 27,481 $ 28,356 $ 4,320 $ 1,102 $ 61,259 Quarter Ended November 30, 2020 Enterprise Division: Direct offices$ 19,412 $ 16,614 $ 717 $ - $ 36,743 International licensees 331 - 2,265 - 2,596 19,743 16,614 2,982 - 39,339 Education practice 1,924 5,075 499 - 7,498 Corporate and eliminations - - 335 1,152 1,487 Consolidated$ 21,667 $ 21,689 $ 3,816 $ 1,152 $ 48,324 |