XML 97 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
4 Months Ended 12 Months Ended
Dec. 31, 2018
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2015
Income Taxes [Line Items]            
Operating loss carryforwards     $ 33,799      
Valuation allowance     3,397 $ 612    
Increase (decrease) in valuation allowance     (2,780) (129) $ (301)  
Total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate     1,800 1,600    
Unrecognized tax benefits     2,111 2,359 3,024 $ 3,115
Balance of interest and penalties related to uncertain tax positions     200 300    
Reductions for tax positions of prior years resulting from the lapse of applicable statute of limitations     $ (253) $ (634) $ (212)  
Federal statutory income tax rate     25.70% 35.00% (35.00%)  
Income tax benefits from effects of 2017 Tax Act     $ (1,654)      
One-time benefit from enactment     900      
One-time benefit from re-measuring net deferred tax liabilities     800      
One-time benefit from other enactment changes     200      
Income tax expense from repatriation of foreign earnings     100      
Operating loss carryforwards     33,799      
Jhana Education [Member]            
Income Taxes [Line Items]            
Valuation allowance       $ 200    
Operating loss carryforwards       7,700    
Forecast [Member]            
Income Taxes [Line Items]            
Expect decrease in unrecognized tax benefit   $ 200        
Tax Year 2018 [Member] | Forecast [Member] | Subsequent Event [Member]            
Income Taxes [Line Items]            
Federal statutory income tax rate 21.00%          
United States - Federal Income Tax [Member]            
Income Taxes [Line Items]            
Operating loss carryforwards     9,700 16,400    
Foreign [Member]            
Income Taxes [Line Items]            
Valuation allowance       400 $ 300  
Increase (decrease) in valuation allowance     (200) 100    
Increase (decrease) in income tax benefit     $ 200 (100)    
Additional Paid-in Capital [Member]            
Income Taxes [Line Items]            
Reduction of income tax expense in additional paid in capital       $ 168 $ (52)