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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the thirty-nine weeks ended May 31, 2025 were as follows (in thousands):
Balance as of August 31, 2024 |  | $ | 648,850 |
Goodwill recorded during the period |  |  | 4,508 |
Other |  |  | (58 | )
Balance as of May 31, 2025 |  | $ | 653,300 |
Schedule of Intangible Assets, Net | Intangible assets, net in the Company’s Consolidated Balance Sheets were as follows (in thousands):
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
May 31, 2025 |  |  |  |  |  |  |  |  |
Customer contracts |  | $ | 315,962 |  |  | $ | 239,584 |  |  | $ | 76,378 |
Software |  |  | 82,455 |  |  |  | 53,688 |  |  |  | 28,767 |
Other intangible assets |  |  | 39,892 |  |  |  | 37,755 |  |  |  | 2,137 |
|  | $ | 438,309 |  |  | $ | 331,027 |  |  | $ | 107,282 |
August 31, 2024 |  |  |  |  |  |  |  |  |
Customer contracts |  | $ | 314,446 |  |  | $ | 228,456 |  |  | $ | 85,990 |
Software |  |  | 81,482 |  |  |  | 51,023 |  |  |  | 30,459 |
Other intangible assets |  |  | 39,826 |  |  |  | 36,276 |  |  |  | 3,550 |
|  | $ | 435,754 |  |  | $ | 315,755 |  |  | $ | 119,999 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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