Segment Information (Tables)

3 Months Ended

Nov. 30, 2018

Segment Information [Abstract]

Schedule Of Segment Operations

		Sales to
Quarter Ended		External				Adjusted
November 30, 2018		Customers		Gross Profit		EBITDA
Enterprise Division:
Direct offices	$	38,471	$	27,082	$	4,111
International licensees		3,677		2,854		1,683
		42,148		29,936		5,794
Education practice		10,347		6,389		(18)
Corporate and eliminations		1,334		458		(2,607)
Consolidated	$	53,829	$	36,783	$	3,169
Quarter Ended
November 30, 2017
Enterprise Division:
Direct offices	$	34,197	$	24,561	$	3,078
International licensees		3,320		2,503		1,412
		37,517		27,064		4,490
Education practice		9,176		5,430		(670)
Corporate and eliminations		1,239		374		(3,218)
Consolidated	$	47,932	$	32,868	$	602

Reconciliation Of Adjusted EBITDA

	Quarter Ended
		November 30,		November 30,
		2018		2017
Segment Adjusted EBITDA	$	5,776	$	3,820
Corporate expenses		(2,607)		(3,218)
Consolidated Adjusted EBITDA		3,169		602
Stock-based compensation expense		(946)		(956)
Increase in contingent consideration liabilities		(24)		(176)
Licensee transition costs		(60)		-
ERP system implementation costs		-		(426)
Depreciation		(1,554)		(901)
Amortization		(1,238)		(1,395)
Loss from operations		(653)		(3,252)
Interest income		28		61
Interest expense		(632)		(549)
Loss before income taxes		(1,257)		(3,740)
Income tax benefit (provision)		(100)		1,348
Net loss	$	(1,357)	$	(2,392)

Disaggregation Of Revenue

The following table presents our revenue disaggregated by geographic region (in thousands).

		November 30,		November 30,
		2018		2017
Americas	$	40,918	$	35,965
Asia Pacific		9,280		8,780
Europe/Middle East/Africa		3,631		3,187
	$	53,829	$	47,932

The following table presents our revenue disaggregated by type of service (in thousands).

Quarter Ended		Services and						Leases and
November 30, 2018		Products		Subscriptions		Royalties		Other		Consolidated
Enterprise Division:
Direct offices	$	25,009	$	12,675	$	787	$	-	$	38,471
International licensees		872		-		2,805		-		3,677
		25,881		12,675		3,592		-		42,148
Education practice		3,917		5,713		717		-		10,347
Corporate and eliminations		-		-		-		1,334		1,334
Consolidated	$	29,798	$	18,388	$	4,309	$	1,334	$	53,829
Quarter Ended
November 30, 2017
Enterprise Division:
Direct offices	$	24,873	$	9,117	$	207	$	-	$	34,197
International licensees		491		-		2,829		-		3,320
		25,364		9,117		3,036		-		37,517
Education practice		4,786		3,733		657		-		9,176
Corporate and eliminations		-		-		-		1,239		1,239
Consolidated	$	30,150	$	12,850	$	3,693	$	1,239	$	47,932