XML 99 R81.htm IDEA: XBRL DOCUMENT v3.24.3
Business Segments and Foreign Operations - Summary Information by Reportable Segments (Details)
$ in Thousands
 12 Months Ended
Aug. 31, 2024
USD ($)
segment
Aug. 31, 2023
USD ($)
Aug. 31, 2022
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 3    
Net sales $ 590,557 $ 537,255 $ 518,820
Income from operations 96,351 89,724 87,330
Depreciation and amortization expense 9,456 8,151 8,294
Interest income 474 231 102
Interest expense 4,287 5,614 2,742
Americas      
Segment Reporting Information [Line Items]      
Net sales 281,883 266,772  
EIMEA      
Segment Reporting Information [Line Items]      
Net sales 221,045 190,818  
Asia-Pacific      
Segment Reporting Information [Line Items]      
Net sales 87,629 79,665  
Operating Segments | Americas      
Segment Reporting Information [Line Items]      
Net sales 281,883 266,772 240,233
Income from operations 65,037 60,797 54,198
Depreciation and amortization expense 4,581 3,656 4,320
Interest income 39 4 2
Interest expense 2,590 3,834 2,165
Operating Segments | EIMEA      
Segment Reporting Information [Line Items]      
Net sales 221,045 190,818 204,688
Income from operations 46,809 39,456 42,058
Depreciation and amortization expense 4,374 3,987 3,356
Interest income 313 111 0
Interest expense 1,691 1,775 574
Operating Segments | Asia-Pacific      
Segment Reporting Information [Line Items]      
Net sales 87,629 79,665 73,899
Income from operations 29,714 25,888 22,590
Depreciation and amortization expense 229 204 275
Interest income 122 116 100
Interest expense 6 5 3
Unallocated Corporate      
Segment Reporting Information [Line Items]      
Net sales 0 0 0
Income from operations (45,209) (36,417) (31,516)
Depreciation and amortization expense 272 304 343
Interest income 0 0 0
Interest expense $ 0 $ 0 $ 0