XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Feb. 28, 2023
Revenue Recognition [Abstract] |
Schedule Of Revenues By Segment And Major Source |
| Three Months Ended February 28, 2023: |  |  | Six Months Ended February 28, 2023:
| Americas |  | EMEA |  | Asia-Pacific |  | Total |  |  | Americas |  | EMEA |  | Asia-Pacific |  | Total
Maintenance products | $ | 59,126 |  | $ | 44,351 |  | $ | 18,627 |  | $ | 122,104 |  |  | $ | 112,697 |  | $ | 83,080 |  | $ | 42,639 |  | $ | 238,416
HCCP (1) |  | 3,764 |  |  | 2,458 |  |  | 1,867 |  |  | 8,089 |  |  |  | 8,207 |  |  | 4,501 |  |  | 3,962 |  |  | 16,670
Total net sales | $ | 62,890 |  | $ | 46,809 |  | $ | 20,494 |  | $ | 130,193 |  |  | $ | 120,904 |  | $ | 87,581 |  | $ | 46,601 |  | $ | 255,086
| Three Months Ended February 28, 2022: |  |  | Six Months Ended February 28, 2022:
| Americas |  | EMEA |  | Asia-Pacific |  | Total |  |  | Americas |  | EMEA |  | Asia-Pacific |  | Total
Maintenance products | $ | 50,409 |  | $ | 52,093 |  | $ | 19,399 |  | $ | 121,901 |  |  | $ | 102,393 |  | $ | 107,536 |  | $ | 38,002 |  | $ | 247,931
HCCP (1) |  | 4,088 |  |  | 1,970 |  |  | 2,027 |  |  | 8,085 |  |  |  | 8,392 |  |  | 4,082 |  |  | 4,327 |  |  | 16,801
Total net sales | $ | 54,497 |  | $ | 54,063 |  | $ | 21,426 |  | $ | 129,986 |  |  | $ | 110,785 |  | $ | 111,618 |  | $ | 42,329 |  | $ | 264,732
(1)Homecare and cleaning products (“HCCP”)

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration