XML 55 R43.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLES (Changes in the Carrying Amount of Goodwill) (Details)
$ in Thousands
6 Months Ended
Feb. 28, 2025
USD ($)
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance $ 395,820
Foreign currency translation (1,814)
Goodwill, gross, ending balance 394,006
Accumulated impairment losses, beginning balance 10,190
Accumulated impairment, foreign currency translation 6
Accumulated impairment losses, ending balance 10,184
Goodwill, net, beginning balance 385,630
Foreign currency translation (1,808)
Goodwill, net, ending balance 383,822
North America Steel Group  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 126,915
Foreign currency translation 0
Goodwill, gross, ending balance 126,915
Accumulated impairment losses, beginning balance 9,542
Accumulated impairment, foreign currency translation 0
Accumulated impairment losses, ending balance 9,542
Goodwill, net, beginning balance 117,373
Foreign currency translation 0
Goodwill, net, ending balance 117,373
Europe Steel Group  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 4,337
Foreign currency translation (178)
Goodwill, gross, ending balance 4,159
Accumulated impairment losses, beginning balance 155
Accumulated impairment, foreign currency translation 6
Accumulated impairment losses, ending balance 149
Goodwill, net, beginning balance 4,182
Foreign currency translation (172)
Goodwill, net, ending balance 4,010
Emerging Businesses Group  
Goodwill [Roll Forward]  
Goodwill, gross, beginning balance 264,568
Foreign currency translation (1,636)
Goodwill, gross, ending balance 262,932
Accumulated impairment losses, beginning balance 493
Accumulated impairment, foreign currency translation 0
Accumulated impairment losses, ending balance 493
Goodwill, net, beginning balance 264,075
Foreign currency translation (1,636)
Goodwill, net, ending balance $ 262,439