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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Aug. 31, 2024
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 |  | EIMEA |  | Asia-Pacific |  | Total
Balance as of August 31, 2022 | $ | 85,402 |  |  | 8,569 |  |  | 1,209 |  |  | 95,180 |
Translation adjustments | 34 |  |  | 291 |  |  | — |  |  | 325 |
Balance as of August 31, 2023 | 85,436 |  |  | 8,860 |  |  | 1,209 |  |  | 95,505 |
Goodwill incident to acquisition | 1,481 |  |  | — |  |  | — |  |  | 1,481 |
Translation adjustments | (152) |  |  | 151 |  |  | — |  |  | (1) |
Balance as of August 31, 2024 | $ | 86,765 |  |  | $ | 9,011 |  |  | $ | 1,209 |  |  | $ | 96,985 |
Summary of Definite-Lived Intangible Assets | The following table summarizes the definite-lived intangible assets and the related accumulated amortization (in thousands):
| August 31, 2024 |  | August 31, 2023
Gross carrying amount | $ | 35,904 |  |  | $ | 35,877 |
Definite-lived intangible assets acquired | 2,959 |  | — |
Accumulated amortization | (32,641) |  |  | (31,207) |
Net carrying amount | $ | 6,222 |  |  | $ | 4,670 |
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 are summarized below (in thousands):
| Americas |  | EIMEA |  | Asia-Pacific |  | Total
Balance as of August 31, 2022 | $ | 4,437 |  |  | $ | 1,151 |  |  | $ | — |  |  | $ | 5,588 |
Amortization expense | $ | (813) |  |  | $ | (192) |  |  | $ | — |  |  | $ | (1,005) |
Translation adjustments | $ | — |  |  | $ | 87 |  |  | $ | — |  |  | $ | 87 |
Balance as of August 31, 2023 | $ | 3,624 |  |  | $ | 1,046 |  |  | $ | — |  |  | $ | 4,670 |
Definite-lived intangible assets acquired | $ | 2,959 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,959 |
Amortization expense | $ | (905) |  |  | $ | (201) |  |  | $ | — |  |  | $ | (1,106) |
Translation adjustments | $ | (324) |  |  | $ | 23 |  |  | $ | — |  |  | $ | (301) |
Balance as of August 31, 2024 | $ | 5,354 |  |  | $ | 868 |  |  | $ | — |  |  | $ | 6,222 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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