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Revenue Recognition | 6 Months Ended
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Feb. 28, 2023
Revenue Recognition [Abstract] |
Revenue Recognition | Note 10. Revenue Recognition Disaggregation of Revenue The following table presents our revenues by segment and major source (in thousands): :
| 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”) Contract Balances Contract liabilities consist of deferred revenue related to undelivered products. Deferred revenue is recorded when payments have been received from customers for undelivered products. Revenue is subsequently recognized when revenue recognition criteria are met, generally when control of the product transfers to the customer. The Company had contract liabilities of $3.1 million and $5.0 million as of February 28, 2023 and August 31, 2022, respectively. All of the $5.0 million that was included in contract liabilities as of August 31, 2022 was recognized to revenue during the six months ended February 28, 2023. These contract liabilities are recorded in accrued liabilities on the Company’s condensed consolidated balance sheets. Contract assets are recorded if the Company has satisfied a performance obligation but does not yet have an unconditional right to consideration. The Company did no t have any contract assets as of February 28, 2023 and August 31, 2022. The Company has an unconditional right to payment for its trade and other accounts receivable on the Company’s condensed consolidated balance sheets. These receivables are presented net of an allowance for doubtful accounts, which was insignificant as of February 28, 2023 and August 31, 2022.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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