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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

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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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

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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