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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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May 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, 2023 | $ | 85,436 |  |  | $ | 8,860 |  |  | $ | 1,209 |  |  | $ | 95,505 |
Goodwill incident to acquisition | 1,481 |  |  | - |  |  | - |  |  | 1,481 |
Translation adjustments | (71) |  |  | 12 |  |  | - |  |  | (59) |
Balance as of May 31, 2024 | $ | 86,846 |  |  | $ | 8,872 |  |  | $ | 1,209 |  |  | $ | 96,927 |
Summary of Definite-Lived Intangible Assets | The following table summarizes the definite-lived intangible assets and the related accumulated amortization (in thousands):
| May 31, 2024 |  | August 31, 2023
Gross carrying amount | $ | 35,862 |  |  | $ | 35,877 |
Definite-lived intangible assets acquired | 2,959 |  | -
Accumulated amortization | (32,139) |  | (31,207)
Net carrying amount | $ | 6,682 |  |  | $ | 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 for the nine months ended May 31, 2024 are summarized below (in thousands):
| Americas |  | EIMEA |  | Asia-Pacific |  | Total
Balance as of August 31, 2023 | $ | 3,624 |  |  | $ | 1,046 |  |  | - |  |  | $ | 4,670 |
Definite-lived intangible assets acquired | 2,959 |  | - |  |  | - |  |  | 2,959 |
Amortization expense | (656) |  |  | (150) |  |  | - |  |  | (806) |
Translation adjustments | (135) |  |  | (6) |  |  | - |  |  | (141) |
Balance as of May 31, 2024 | $ | 5,792 |  |  | $ | 890 |  |  | - |  |  | $ | 6,682 |

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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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