Condensed Consolidated Statements of Operations and Statements of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2026 |
May 31, 2025 |
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| Condensed Consolidated Statements of Operations and Statements of Comprehensive Income (Loss) [Abstract] | ||||
| Revenue | $ 67,807 | $ 67,121 | $ 191,499 | $ 195,819 |
| Cost of revenue | 17,710 | 15,799 | 47,755 | 46,040 |
| Gross profit | 50,097 | 51,322 | 143,744 | 149,779 |
| Selling, general, and administrative | 43,263 | 46,232 | 132,882 | 138,468 |
| Restructuring costs | 696 | 4,739 | 5,650 | 6,723 |
| Building exit costs | 143 | 444 | 1,272 | 498 |
| Depreciation | 1,185 | 1,012 | 3,424 | 2,979 |
| Amortization | 614 | 1,098 | 1,971 | 3,294 |
| Income (loss) from operations | 4,196 | (2,203) | (1,455) | (2,183) |
| Interest income | 24 | 211 | 169 | 765 |
| Interest expense | (54) | (135) | (241) | (470) |
| Income (loss) before income taxes | 4,166 | (2,127) | (1,527) | (1,888) |
| Income tax benefit (provision) | (1,081) | 718 | (659) | 584 |
| Net income (loss) | $ 3,085 | $ (1,409) | $ (2,186) | $ (1,304) |
| Net income (loss) per share: | ||||
| Basic | $ 0.27 | $ (0.11) | $ (0.19) | $ (0.1) |
| Diluted | $ 0.27 | $ (0.11) | $ (0.19) | $ (0.1) |
| Weighted average number of common shares: | ||||
| Basic | 11,260 | 12,891 | 11,630 | 13,028 |
| Diluted | 11,451 | 12,891 | 11,630 | 13,028 |
| COMPREHENSIVE LOSS | ||||
| Net income (loss) | $ 3,085 | $ (1,409) | $ (2,186) | $ (1,304) |
| Foreign currency translation adjustments, net of income taxes of $0, $0, $0, and $0 | (8) | 149 | (138) | (95) |
| Comprehensive loss | $ 3,077 | $ (1,260) | $ (2,324) | $ (1,399) |
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- Definition Building Exit Costs No definition available.
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- Definition Earnings Per Share, Other Disclosure No definition available.
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- Definition Net income loss per share [Abstract] No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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