Segment Information (Tables)

3 Months Ended

Nov. 30, 2020

Segment Information [Abstract]

Schedule Of Segment Operations

		Sales to
Quarter Ended		External				Adjusted
November 30, 2020		Customers		Gross Profit		EBITDA
Enterprise Division:
Direct offices	$	36,743	$	29,439	$	6,693
International licensees		2,596		2,285		1,294
		39,339		31,724		7,987
Education practice		7,498		3,986		(2,285)
Corporate and eliminations		1,487		676		(1,986)
Consolidated	$	48,324	$	36,386	$	3,716
Quarter Ended
November 30, 2019
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

Reconciliation Of Adjusted EBITDA

	Quarter Ended
		November 30,		November 30,
		2020		2019
Segment Adjusted EBITDA	$	5,702	$	6,643
Corporate expenses		(1,986)		(1,682)
Consolidated Adjusted EBITDA		3,716		4,961
Stock-based compensation		(1,158)		(1,851)
Increase in the fair value of contingent
consideration liabilities		(62)		(91)
Government COVID-19 assistance		207		-
Knowledge Capital wind-down costs		-		(389)
Depreciation		(1,741)		(1,619)
Amortization		(1,131)		(1,170)
Loss from operations		(169)		(159)
Interest income		24		5
Interest expense		(568)		(606)
Loss before income taxes		(713)		(760)
Income tax benefit (provision)		(179)		216
Net loss	$	(892)	$	(544)

Disaggregation Of Revenue By Category

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

	Quarter Ended
		November 30,		November 30,
		2020		2019
Americas	$	38,327	$	44,036
Asia Pacific		3,191		10,139
Europe/Middle East/Africa		6,806		4,438
	$	48,324	$	58,613

‎

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

Quarter Ended		Services and						Leases and
November 30, 2020		Products		Subscriptions		Royalties		Other		Consolidated
Enterprise Division:
Direct offices	$	19,412	$	16,614	$	717	$	-	$	36,743
International licensees		331		-		2,265		-		2,596
		19,743		16,614		2,982		-		39,339
Education practice		1,924		5,075		499		-		7,498
Corporate and eliminations		-		-		335		1,152		1,487
Consolidated	$	21,667	$	21,689	$	3,816	$	1,152	$	48,324
Quarter Ended
November 30, 2019
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