XML 71 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Other Intangible Assets - Summary of Changes in Carrying Amounts of Definite-Lived Intangible Assets by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2022
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance $ 4,670 $ 5,588  
Definite-lived intangible assets acquired 2,959    
Amortization expense (1,106) (1,005) $ (1,434)
Translation adjustments (301) 87  
Ending balance 6,222 4,670 5,588
Americas      
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance 3,624 4,437  
Definite-lived intangible assets acquired 2,959    
Amortization expense (905) (813)  
Translation adjustments (324) 0  
Ending balance 5,354 3,624 4,437
EIMEA      
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance 1,046 1,151  
Definite-lived intangible assets acquired 0    
Amortization expense (201) (192)  
Translation adjustments 23 87  
Ending balance 868 1,046 1,151
Asia-Pacific      
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance 0 0  
Definite-lived intangible assets acquired 0    
Amortization expense 0 0  
Translation adjustments 0 0  
Ending balance $ 0 $ 0 $ 0