XML 40 R30.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

9 Months Ended

May 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Revenues by Segment and Major Source

The following table presents our revenues by segment and major source (in thousands):


			Three Months Ended May 31, 2023																								Nine Months Ended May 31, 2023
			Americas						EMEA						Asia-Pacific						Total						Americas						EMEA						Asia-Pacific						Total
Maintenance products			$	67,435					$	49,721					$	16,169					$	133,325					$	180,132					$	132,801					$	58,808					$	371,741
HCCP (1)			3,695						2,803						1,894						8,392						11,902						7,304						5,856						25,062
Total net sales			$	71,130					$	52,524					$	18,063					$	141,717					$	192,034					$	140,105					$	64,664					$	396,803

			Three Months Ended May 31, 2022																								Nine Months Ended May 31, 2022
			Americas						EMEA						Asia-Pacific						Total						Americas						EMEA						Asia-Pacific						Total
Maintenance products			$	57,778					$	47,289					$	10,427					$	115,494					$	160,171					$	154,825					$	48,429					$	363,425
HCCP (1)			3,675						2,161						2,337						8,173						12,067						6,243						6,664						24,974
Total net sales			$	61,453					$	49,450					$	12,764					$	123,667					$	172,238					$	161,068					$	55,093					$	388,399

(1)Homecare and cleaning products (“HCCP”)