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Property And Equipment And Capitalized Cloud-Based Software Implementation Costs | 3 Months Ended
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Nov. 30, 2022
Property And Equipment And Capitalized Cloud-Based Software Implementation Costs [Abstract] |
Property And Equipment And Capitalized Cloud-Based Software Implementation Costs | Note 4. Property and Equipment and Capitalized Cloud-Based Software Implementation Costs Property and equipment, net, consisted of the following (in thousands):
| November 30, |  | August 31,
| 2022 |  | 2022
Machinery, equipment and vehicles | $ | 44,489 |  | $ | 44,533
Buildings and improvements |  | 26,521 |  |  | 27,958
Computer and office equipment |  | 6,106 |  |  | 5,757
Internal-use software |  | 9,884 |  |  | 9,591
Furniture and fixtures |  | 2,693 |  |  | 2,669
Capital in progress |  | 10,333 |  |  | 10,135
Land |  | 4,164 |  |  | 4,240
Subtotal |  | 104,190 |  |  | 104,883
Less: accumulated depreciation and amortization |  | (38,532) |  |  | (38,906)
Total | $ | 65,658 |  | $ | 65,977
As of November 30, 2022 and August 31, 2022, the Company’s condensed consolidated balance sheets included $7.6 million and $6.5 million, respectively, of capitalized cloud-based implementation costs recorded as other assets within the Company’s condensed consolidated balance sheets. These balances primarily consist of capitalized costs related to the new cloud-based enterprise resource planning system which we are in the process of implementing. Accumulated amortization associated with cloud-based implementation costs were $0.5 million as of both November 30, 2022 and August 31, 2022. Amortization expense associated with these assets were no t significant during the three months ended November 30, 2022 or 2021. ‎

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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