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v3.24.4

Restructuring and Other Costs (Summary Of Restructuring Related Liabilities) (Details) $ in Thousands | 3 Months Ended
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Nov. 30, 2024 USD ($)
Restructuring Reserve [Roll Forward] |
Beginning balance | $ 1,236
Additions | 2,344
Payments and other adjustments | (1,056)
Ending balance | 2,524
Consulting-related costs |
Restructuring Reserve [Roll Forward] |
Beginning balance | 359
Additions | 2,344
Payments and other adjustments | (359)
Ending balance | 2,344
Associate severance and separation costs |
Restructuring Reserve [Roll Forward] |
Beginning balance | 697
Additions | 0
Payments and other adjustments | (697)
Ending balance | 0
Other exit-related costs |
Restructuring Reserve [Roll Forward] |
Beginning balance | 180
Additions | 0
Payments and other adjustments | 0
Ending balance | $ 180

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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