XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Disaggregation Of Revenue By Type Of Service) (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Disaggregation of Revenue [Line Items]    
Revenue $ 48,324 $ 58,613
Corporate And Eliminations [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,487 1,699
Services And Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 21,667 31,426
Subscriptions [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 21,689 21,106
Royalties [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 3,816 4,761
Royalties [Member] | Corporate And Eliminations [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 335 379
Leases And Other [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,152 1,320
Leases And Other [Member] | Corporate And Eliminations [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,152 1,320
Operating Segments [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 39,339 45,832
Operating Segments [Member] | Education Practice [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 7,498 11,082
Operating Segments [Member] | Direct Offices [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 36,743 42,111
Operating Segments [Member] | International Licensees [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 2,596 3,721
Operating Segments [Member] | Services And Products [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 19,743 27,841
Operating Segments [Member] | Services And Products [Member] | Education Practice [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 1,924 3,585
Operating Segments [Member] | Services And Products [Member] | Direct Offices [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 19,412 27,251
Operating Segments [Member] | Services And Products [Member] | International Licensees [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 331 590
Operating Segments [Member] | Subscriptions [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 16,614 14,288
Operating Segments [Member] | Subscriptions [Member] | Education Practice [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 5,075 6,818
Operating Segments [Member] | Subscriptions [Member] | Direct Offices [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 16,614 14,288
Operating Segments [Member] | Royalties [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 2,982 3,703
Operating Segments [Member] | Royalties [Member] | Education Practice [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 499 679
Operating Segments [Member] | Royalties [Member] | Direct Offices [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 717 572
Operating Segments [Member] | Royalties [Member] | International Licensees [Member] | Enterprise Division [Member]    
Disaggregation of Revenue [Line Items]    
Revenue $ 2,265 $ 3,131