XML 33 R15.htm IDEA: XBRL DOCUMENT
v3.25.3

Property and Equipment and Capitalized Cloud Computing Implementation Costs | 12 Months Ended
--- | ---
Aug. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment and Capitalized Cloud Computing Implementation Costs | Property and Equipment and Capitalized Cloud Computing Implementation Costs Property and equipment, net, consisted of the following (in thousands):
| August 31, 2025 |  | August 31, 2024
Machinery, equipment and vehicles | $ | 54,975 |  |  | $ | 53,844 |
Buildings and improvements | 29,695 |  |  | 28,433 |
Computer and office equipment | 6,577 |  |  | 6,652 |
Internal-use software | 10,625 |  |  | 9,799 |
Furniture and fixtures | 3,467 |  |  | 3,165 |
Capital in progress | 3,583 |  |  | 3,344 |
Land | 4,294 |  |  | 4,260 |
Subtotal | 113,216 |  |  | 109,497 |
Less: accumulated depreciation and amortization | (52,822) |  |  | (46,514) |
Total | $ | 60,394 |  |  | $ | 62,983 |
As of August 31, 2025 and 2024, the Company’s consolidated balance sheets included $16.6 million and $13.4 million, respectively, of capitalized cloud computing implementation costs recorded as other assets within the Company’s consolidated balance sheets. Accumulated amortization associated with these assets was $3.8 million and $2.1 million as of August 31, 2025 and 2024, respectively. Amortization expense associated with these assets was $1.7 million and $1.2 million for the fiscal years ended August 31, 2025 and 2024. respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration