Property And Equipment And Capitalized Cloud-Based Software Implementation Costs

3 Months Ended

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 not significant during the three months ended November 30, 2022 or 2021.

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