v3.26.1
Goodwill and Intangibles (Tables)
9 Months Ended
May 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets consist of the following as of the respective periods:

 

 

May 31, 2026

 

 

August 31, 2025

 

($ in thousands)

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Curriculum

 

$

636

 

 

$

(335

)

 

$

301

 

 

$

659

 

 

$

(301

)

 

$

358

 

Technology

 

 

7,254

 

 

 

(4,231

)

 

 

3,023

 

 

 

7,254

 

 

 

(2,418

)

 

 

4,836

 

Total finite-lived intangible assets

 

 

7,890

 

 

 

(4,566

)

 

 

3,324

 

 

 

7,913

 

 

 

(2,719

)

 

 

5,194

 

Trademark

 

 

20,600

 

 

 

 

 

 

20,600

 

 

 

20,600

 

 

 

 

 

 

20,600

 

Accreditation

 

 

61,500

 

 

 

 

 

 

61,500

 

 

 

61,500

 

 

 

 

 

 

61,500

 

Total indefinite-lived intangible assets

 

 

82,100

 

 

 

 

 

 

82,100

 

 

 

82,100

 

 

 

 

 

 

82,100

 

Total intangible assets, net

 

$

89,990

 

 

$

(4,566

)

 

$

85,424

 

 

$

90,013

 

 

$

(2,719

)

 

$

87,294

 

Schedule of the Estimated Future Amortization Expense of our Finite-Lived Intangible The estimated future amortization expense of our finite-lived intangible assets as of May 31, 2026 is as follows:

 

($ in thousands)

 

Remainder of 2026

 

 

2027

 

 

2028

 

 

2029

 

 

Total

 

Estimated future amortization expense

 

$

657

 

 

$

2,576

 

 

$

74

 

 

$

17

 

 

$

3,324