XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Nov. 30, 2022
Goodwill And Other Intangible Assets [Abstract]  
Summary Of Changes In Carrying Amounts Of Goodwill

Americas

EMEA

Asia-Pacific

Total

Balance as of August 31, 2022

$

85,402

$

8,569

$

1,209

$

95,180

Translation adjustments

10

87

-

97

Balance as of November 30, 2022

$

85,412

$

8,656

$

1,209

$

95,277

Summary Of Definite-Lived Intangible Assets

November 30,

August 31,

2022

2022

Gross carrying amount

$

35,382

$

35,166

Accumulated amortization

(30,020)

(29,578)

Net carrying amount

$

5,362

$

5,588

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

Americas

EMEA

Asia-Pacific

Total

Balance as of August 31, 2022

$

4,437

$

1,151

$

-

$

5,588

Amortization expense

(207)

(46)

-

(253)

Translation adjustments

-

27

-

27

Balance as of November 30, 2022

$

4,230

$

1,132

$

-

$

5,362