XML 62 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Acquisitions (Schedule Of Estimated Fair Values Of Assets Acquired, Liabilities Assumed, and Identifiable Intangible Assets) (Details) - USD ($)
$ in Thousands
Aug. 31, 2018
Aug. 31, 2017
Jul. 11, 2017
May 15, 2017
Aug. 31, 2016
Business Acquisition, Contingent Consideration [Line Items]          
Goodwill $ 24,220 $ 24,220     $ 19,903
Robert Gregory Partners [Member]          
Business Acquisition, Contingent Consideration [Line Items]          
Accounts receivable       $ 458  
Prepaid expenses       136  
Intangible assets       3,811  
Goodwill       1,232  
Assets acquired       5,637  
Accounts payable       (51)  
Accrued liabilities       (80)  
Deferred revenue       (593)  
Liabilities assumed       (724)  
Purchase price       $ 4,913  
Jhana Education [Member]          
Business Acquisition, Contingent Consideration [Line Items]          
Cash     $ 253    
Accounts receivable     195    
Prepaid expenses     86    
Deferred tax asset     3,138    
Intangible assets     6,076    
Goodwill     3,085    
Assets acquired     12,833    
Accounts payable     (185)    
Accrued liabilities     (19)    
Deferred tax liability     (2,257)    
Deferred revenue     (795)    
Liabilities assumed     (3,256)    
Purchase price     $ 9,577