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v3.23.2

Goodwill and Other Intangible Assets - Summary of Changes in Carrying Amounts of Definite-Lived Intangible Assets by Segment (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
May 31, 2023 | May 31, 2022 | May 31, 2023 | May 31, 2022
Finite-Lived Intangible Assets [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 5,588,000 |
Amortization expense | $ (250,000) | $ (358,000) | (753,000) | $ (1,081,000)
Translation adjustments |  |  | 63,000 |
Ending balance | 4,898,000 |  | 4,898,000 |
Americas |  |  |  |
Finite-Lived Intangible Assets [Roll Forward] |  |  |  |
Beginning balance |  |  | 4,437,000 |
Amortization expense |  |  | (610,000) |
Translation adjustments |  |  | 0 |
Ending balance | 3,827,000 |  | 3,827,000 |
EMEA |  |  |  |
Finite-Lived Intangible Assets [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,151,000 |
Amortization expense |  |  | (143,000) |
Translation adjustments |  |  | 63,000 |
Ending balance | 1,071,000 |  | 1,071,000 |
Asia-Pacific |  |  |  |
Finite-Lived Intangible Assets [Roll Forward] |  |  |  |
Beginning balance |  |  | 0 |
Amortization expense |  |  | 0 |
Translation adjustments |  |  | 0 |
Ending balance | $ 0 |  | $ 0 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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- Details
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