XML 71 R44.htm IDEA: XBRL DOCUMENT v3.24.4
GOODWILL AND OTHER INTANGIBLES - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Nov. 30, 2024
Aug. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 247,148 $ 247,970
Accumulated Amortization 77,255 70,782
Net 169,893 177,188
Developed technologies    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 152,375 152,659
Accumulated Amortization 47,614 43,540
Net 104,761 109,119
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 74,641 75,000
Accumulated Amortization 18,116 16,118
Net 56,525 58,882
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,055 7,970
Accumulated Amortization 6,850 6,595
Net 1,205 1,375
Perpetual lease rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,108 6,404
Accumulated Amortization 1,019 1,049
Net 5,089 5,355
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,445 3,413
Accumulated Amortization 1,550 1,474
Net 1,895 1,939
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,300 2,300
Accumulated Amortization 1,948 1,859
Net 352 441
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 224 224
Accumulated Amortization 158 147
Net $ 66 $ 77