XML 39 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Nov. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill by reportable segment are as follows:
August 31,
2025		Additions/
Adjustments		Foreign
Currency
Translation		November 30, 2025
Americas$12,414,698 $164,086 $(8,050)$12,570,734 
EMEA8,036,627 (203)(82,790)7,953,634 
Asia Pacific2,085,091 77,760 (65,556)2,097,295 
Total$22,536,416 $241,643 $(156,396)$22,621,663 
Schedule of Definite-Lived Intangible Assets
Our definite-lived intangible assets by major asset class are as follows:
November 30, 2025August 31, 2025
Intangible Asset ClassGross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Customer-related$3,727,900 $(1,633,719)$2,094,181 $3,735,706 $(1,572,270)$2,163,436 
Technology298,786 (181,721)117,065 294,292 (173,864)120,428 
Patents113,359 (72,346)41,013 114,739 (72,430)42,309 
Other118,113 (38,757)79,356 125,255 (40,673)84,582 
Total$4,258,158 $(1,926,543)$2,331,615 $4,269,992 $(1,859,237)$2,410,755 
Schedule of Future Amortization Expense Related to Intangible Assets Estimated future amortization related to intangible assets held as of November 30, 2025 is as follows:
Fiscal YearEstimated Amortization
Remainder of 2026$416,156 
2027494,448 
2028457,049 
2029365,208 
2030267,927 
Thereafter330,827 
Total$2,331,615