XML 56 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Disaggregation Of Revenue By Type Of Service) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Feb. 29, 2020
Feb. 28, 2019
Disaggregation of Revenue [Line Items]        
Revenue $ 53,745 $ 50,356 $ 112,357 $ 104,185
Corporate And Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 2,188 1,338 3,887 2,673
Services And Products [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 25,004 26,202 56,430 56,001
Subscriptions [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 21,364 17,784 42,471 36,171
Royalties [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 6,124 5,032 10,883 9,340
Royalties [Member] | Corporate And Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 935   1,314  
Leases And Other [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,253 1,338 2,573 2,673
Leases And Other [Member] | Corporate And Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,253 1,338 2,573 2,673
Operating Segments [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 40,664 39,320 86,496 81,468
Operating Segments [Member] | Education Practice [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 10,893 9,698 21,974 20,044
Operating Segments [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 37,973 36,414 80,085 74,885
Operating Segments [Member] | International Licensees [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 2,691 2,906 6,411 6,583
Operating Segments [Member] | Services And Products [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 22,054 23,619 49,895 49,500
Operating Segments [Member] | Services And Products [Member] | Education Practice [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 2,950 2,583 6,535 6,501
Operating Segments [Member] | Services And Products [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 21,644 23,102 48,895 48,111
Operating Segments [Member] | Services And Products [Member] | International Licensees [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 410 517 1,000 1,389
Operating Segments [Member] | Subscriptions [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 15,172 12,416 29,461 25,091
Operating Segments [Member] | Subscriptions [Member] | Education Practice [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 6,192 5,368 13,010 11,080
Operating Segments [Member] | Subscriptions [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 15,172 12,416 29,461 25,091
Operating Segments [Member] | Royalties [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 3,438 3,285 7,140 6,877
Operating Segments [Member] | Royalties [Member] | Education Practice [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,751 1,747 2,429 2,463
Operating Segments [Member] | Royalties [Member] | Direct Offices [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue 1,157 896 1,729 1,683
Operating Segments [Member] | Royalties [Member] | International Licensees [Member] | Enterprise Division [Member]        
Disaggregation of Revenue [Line Items]        
Revenue $ 2,281 $ 2,389 $ 5,411 $ 5,194