XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Schedule Of Segment Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Segment Reporting Information [Line Items]        
Sales to External Customers $ 66,176 $ 58,736 $ 184,035 $ 155,223
Gross Profit 51,132 45,907 142,845 119,634
Adjusted EBITDA 10,876 8,563 28,850 17,402
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Adjusted EBITDA 13,168 10,847 34,880 23,327
Operating Segments [Member] | Enterprise Division [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 50,026 45,099 142,233 122,606
Gross Profit 40,484 36,747 115,638 99,655
Adjusted EBITDA 11,281 9,715 33,082 25,337
Operating Segments [Member] | Education practice [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 14,439 11,899 37,202 27,874
Gross Profit 9,790 8,179 24,749 17,510
Adjusted EBITDA 1,887 1,132 1,798 (2,010)
Operating Segments [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 47,416 42,704 134,037 115,185
Gross Profit 38,144 34,678 108,294 93,201
Adjusted EBITDA 9,978 8,894 28,664 21,729
Operating Segments [Member] | International Licensees [Member] | Enterprise Division [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 2,610 2,395 8,196 7,421
Gross Profit 2,340 2,069 7,344 6,454
Adjusted EBITDA 1,303 821 4,418 3,608
Corporate And Eliminations [Member]        
Segment Reporting Information [Line Items]        
Sales to External Customers 1,711 1,738 4,600 4,743
Gross Profit 858 981 2,458 2,469
Adjusted EBITDA $ (2,292) $ (2,284) $ (6,030) $ (5,925)