XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.23.4

Earnings per Common Share | 3 Months Ended
--- | ---
Nov. 30, 2023
Earnings Per Share [Abstract] |
Earnings per Common Share | Earnings per Common Share The table below reconciles net income to net income available to common stockholders (in thousands):
|  |  | Three Months Ended November 30,
|  |  |  |  | 2023 |  | 2022
Net income |  |  |  |  | $ | 17,482 |  |  | $ | 13,997 |
Less: Net income allocated to participating securities |  |  |  |  | (66) |  |  | (54) |
Net income available to common stockholders |  |  |  |  | $ | 17,416 |  |  | $ | 13,943 |
The table below summarizes the weighted-average number of common shares outstanding included in the calculation of basic and diluted EPS (in thousands):
|  |  | Three Months Ended November 30,
|  |  |  |  | 2023 |  | 2022
Weighted-average common shares outstanding, basic |  |  |  |  | 13,560 |  |  | 13,590 |
Weighted-average dilutive securities |  |  |  |  | 24 |  |  | 19 |
Weighted-average common shares outstanding, diluted |  |  |  |  | 13,584 |  |  | 13,609 |
For the three months ended November 30, 2023 and 2022, weighted-average stock-based equity awards outstanding that are non-participating securities in the amount of 5,404 and 7,471, respectively, were excluded from the calculation of diluted EPS under the treasury stock method as they were anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration