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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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May 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amounts of Goodwill | The following table summarizes the changes in the carrying amounts of goodwill by segment (in thousands):
| Americas |  | EMEA |  | Asia-Pacific |  | Total
Balance as of August 31, 2022 | $ | 85,402 |  |  | $ | 8,569 |  |  | $ | 1,209 |  |  | $ | 95,180 |
Translation adjustments | 24 |  |  | 206 |  |  | - |  |  | 230 |
Balance as of May 31, 2023 | $ | 85,426 |  |  | $ | 8,775 |  |  | $ | 1,209 |  |  | $ | 95,410 |
Summary of Definite-Lived Intangible Assets | The following table summarizes the definite-lived intangible assets and the related accumulated amortization (in thousands):
| May 31, 2023 |  | August 31, 2022
Gross carrying amount | $ | 35,670 |  |  | $ | 35,166 |
Accumulated amortization | (30,772) |  | (29,578)
Net carrying amount | $ | 4,898 |  |  | $ | 5,588 |
Summary of Changes in Carrying Amounts of Definite-Lived Intangible Assets by Segment | Changes in the carrying amounts of definite-lived intangible assets by segment for the nine months ended May 31, 2023 are summarized below (in thousands):
| Americas |  | EMEA |  | Asia-Pacific |  | Total
Balance as of August 31, 2022 | $ | 4,437 |  |  | $ | 1,151 |  |  | $ | - |  |  | $ | 5,588 |
Amortization expense | (610) |  |  | (143) |  |  | - |  |  | (753) |
Translation adjustments | - |  |  | 63 |  |  | - |  |  | 63 |
Balance as of May 31, 2023 | $ | 3,827 |  |  | $ | 1,071 |  |  | $ | - |  |  | $ | 4,898 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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