XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segments and Foreign Operations - Summary Information by Reportable Segments (Details)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2023
USD ($)
May 31, 2022
USD ($)
May 31, 2023
USD ($)
segment
May 31, 2022
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
Net sales $ 141,717 $ 123,667 $ 396,803 $ 388,399
Income from operations 25,657 18,984 66,489 67,787
Depreciation and amortization expense 2,075 2,058 5,939 6,140
Interest income 69 27 164 73
Interest expense 1,597 669 4,268 1,902
Unallocated Corporate        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Income from operations (8,527) (7,623) (27,485) (25,209)
Depreciation and amortization expense 76 131 227 260
Interest income 0 0 0 0
Interest expense 0 0 0 0
Americas | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 71,130 61,453 192,034 172,238
Income from operations 16,906 13,360 43,390 36,594
Depreciation and amortization expense 911 1,077 2,658 3,289
Interest income 0 0 4 0
Interest expense 1,079 518 3,056 1,502
EMEA | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 52,524 49,450 140,105 161,068
Income from operations 11,966 10,146 28,632 38,074
Depreciation and amortization expense 1,035 780 2,905 2,377
Interest income 40 0 75 0
Interest expense 516 151 1,208 397
Asia-Pacific | Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 18,063 12,764 64,664 55,093
Income from operations 5,312 3,101 21,952 18,328
Depreciation and amortization expense 53 70 149 214
Interest income 29 27 85 73
Interest expense $ 2 $ 0 $ 4 $ 3