XML 49 R39.htm IDEA: XBRL DOCUMENT 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