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Goodwill and Other Intangible Assets | 9 Months Ended
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May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | 10. Goodwill and Other Intangible Assets When the Company acquires a business, the amount assigned to the tangible assets and liabilities and intangible assets acquired is based on their respective fair values determined as of the acquisition date. The excess of the purchase price over the tangible assets and liabilities and intangible assets is recorded as 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 |
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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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