XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
May 31, 2021
Goodwill And Other Intangible Assets [Abstract]  
Summary Of Changes In Carrying Amounts Of Goodwill

Americas

EMEA

Asia-Pacific

Total

Balance as of August 31, 2020

$

85,461

$

9,060

$

1,210

$

95,731

Translation adjustments

32

255

(1)

286

Balance as of May 31, 2021

$

85,493

$

9,315

$

1,209

$

96,017

Summary Of Definite-Lived Intangible Assets

May 31,

August 31,

2021

2020

Gross carrying amount

$

36,971

$

36,363

Accumulated amortization

(29,306)

(27,730)

Net carrying amount

$

7,665

$

8,633

Summary Of Changes In Carrying Amounts Of Definite-Lived Intangible Assets By Segment

Americas

EMEA

Asia-Pacific

Total

Balance as of August 31, 2020

$

6,553

$

2,080

$

-

$

8,633

Amortization expense

(793)

(291)

-

(1,084)

Translation adjustments

-

116

-

116

Balance as of May 31, 2021

$

5,760

$

1,905

$

-

$

7,665

Schedule Of Future Estimated Amortization Expense

Trade Names

Customer-Based

Remainder of fiscal year 2021

$

321

$

45

Fiscal year 2022

1,285

181

Fiscal year 2023

1,038

-

Fiscal year 2024

1,033

-

Fiscal year 2025

950

-

Thereafter

2,812

-

Total

$

7,439

$

226