XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND OTHER INTANGIBLES (Changes in the Carrying Amount of Goodwill) (Details)
$ in Thousands
 9 Months Ended
May 31, 2022
USD ($)
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance $ 76,331
Goodwill, gross, foreign currency translation 451
Goodwill, gross, acquisition 187,861
Goodwill, gross, ending balance 263,741
Accumulated impairment losses, beginning balance 10,194
Accumulated impairment, foreign currency translation 16
Accumulated impairment losses, ending balance 10,178
Goodwill, net, beginning balance 66,137
Goodwill, net, foreign currency translation (435)
Goodwill, net, acquisition 187,861
Goodwill, net, ending balance 253,563
North America  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 71,941
Goodwill, gross, foreign currency translation 0
Goodwill, gross, acquisition 113,991
Goodwill, gross, ending balance 185,932
Accumulated impairment losses, beginning balance 10,036
Accumulated impairment, foreign currency translation 0
Accumulated impairment losses, ending balance 10,036
Goodwill, net, beginning balance 61,905
Goodwill, net, foreign currency translation 0
Goodwill, net, acquisition 113,991
Goodwill, net, ending balance 175,896
Europe  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 4,390
Goodwill, gross, foreign currency translation 451
Goodwill, gross, acquisition 73,870
Goodwill, gross, ending balance 77,809
Accumulated impairment losses, beginning balance 158
Accumulated impairment, foreign currency translation 16
Accumulated impairment losses, ending balance 142
Goodwill, net, beginning balance 4,232
Goodwill, net, foreign currency translation (435)
Goodwill, net, acquisition 73,870
Goodwill, net, ending balance $ 77,667