Segment Information (Tables)

3 Months Ended

Nov. 30, 2019

Segment Information [Abstract]

Schedule Of Segment Operations

		Sales to
Quarter Ended		External				Adjusted
November 30, 2019		Customers		Gross Profit		EBITDA
Enterprise Division:
Direct offices	$	42,111	$	31,411	$	5,710
International licensees		3,721		3,120		2,035
		45,832		34,531		7,745
Education practice		11,082		6,657		(1,102)
Corporate and eliminations		1,699		841		(1,682)
Consolidated	$	58,613	$	42,029	$	4,961
Quarter Ended
November 30, 2018
Enterprise Division:
Direct offices	$	38,471	$	27,070	$	3,640
International licensees		3,677		2,862		1,629
		42,148		29,932		5,269
Education practice		10,347		6,393		(265)
Corporate and eliminations		1,334		458		(1,835)
Consolidated	$	53,829	$	36,783	$	3,169

Reconciliation Of Adjusted EBITDA

	Quarter Ended
		November 30,		November 30,
		2019		2018
Segment Adjusted EBITDA	$	6,643	$	5,004
Corporate expenses		(1,682)		(1,835)
Consolidated Adjusted EBITDA		4,961		3,169
Stock-based compensation expense		(1,851)		(946)
Increase in the fair value of contingent
consideration liabilities		(91)		(24)
Knowledge Capital wind-down costs		(389)		-
Licensee transition costs		-		(60)
Depreciation		(1,619)		(1,554)
Amortization		(1,170)		(1,238)
Loss from operations		(159)		(653)
Interest income		5		28
Interest expense		(606)		(632)
Loss before income taxes		(760)		(1,257)
Income tax benefit (provision)		216		(100)
Net loss	$	(544)	$	(1,357)

Disaggregation Of Revenue

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

	Quarter Ended
		November 30,		November 30,
		2019		2018
Americas	$	44,036	$	40,918
Asia Pacific		10,139		9,280
Europe/Middle East/Africa		4,438		3,631
	$	58,613	$	53,829

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

Quarter Ended		Services and						Leases and
November 30, 2019		Products		Subscriptions		Royalties		Other		Consolidated
Enterprise Division:
Direct offices	$	27,251	$	14,288	$	572	$	-	$	42,111
International licensees		590		-		3,131		-		3,721
		27,841		14,288		3,703		-		45,832
Education practice		3,585		6,818		679		-		11,082
Corporate and eliminations		-		-		379		1,320		1,699
Consolidated	$	31,426	$	21,106	$	4,761	$	1,320	$	58,613
Quarter Ended
November 30, 2018
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