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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Tax, Domestic and Foreign | Income before income taxes consisted of the following (in thousands):
| Fiscal Year Ended August 31,
| 2025 |  | 2024 |  | 2023
United States | $ | 54,936 |  |  | $ | 47,345 |  |  | $ | 49,871 |
Foreign (1) | 46,690 |  |  | 44,163 |  |  | 35,292 |
Income before income taxes | $ | 101,626 |  |  | $ | 91,508 |  |  | $ | 85,163 |
(1)Included in these amounts are income before income taxes for the EIMEA segment of $34.7 million, $31.4 million and $25.6 million for the fiscal years ended August 31, 2025, 2024 and 2023, respectively.
Schedule of Components of Income Tax Expense (Benefit) | The provision for income taxes consisted of the following (in thousands):
| Fiscal Year Ended August 31,
| 2025 |  | 2024 |  | 2023
Current: |  |  |  |  |
Federal | $ | (4,726) |  |  | $ | 9,559 |  |  | $ | 9,973 |
State | 1,543 |  |  | 820 |  |  | 1,039 |
Foreign | 12,945 |  |  | 12,596 |  |  | 9,023 |
Total current | 9,762 |  |  | 22,975 |  |  | 20,035 |
Deferred: |  |  |  |  |
United States | 657 |  |  | (1,413) |  |  | (806) |
Foreign | 213 |  |  | 302 |  |  | (59) |
Total deferred | 870 |  |  | (1,111) |  |  | (865) |
Provision for income taxes | $ | 10,632 |  |  | $ | 21,864 |  |  | $ | 19,170 |
Schedule of Deferred Tax Assets and Liabilities | Deferred tax assets and deferred tax liabilities consisted of the following (in thousands):
| August 31, 2025 |  | August 31, 2024
Deferred tax assets: |  |  |
Accrued payroll and related expenses | $ | 1,451 |  |  | $ | 1,321 |
Reserves and accruals | 1,758 |  |  | 2,166 |
Research and development expenses | 2,078 |  |  | 1,520 |
Stock-based compensation expense | 2,547 |  |  | 2,622 |
Uncertain tax positions and related interest | 234 |  |  | 1,266 |
Uniform capitalization | 2,020 |  |  | 1,774 |
Tax credit carryforwards | 4,399 |  |  | 4,197 |
Other | 2,571 |  |  | 2,673 |
Total gross deferred tax assets | 17,058 |  |  | 17,539 |
Valuation allowance | (4,552) |  |  | (4,305) |
Total net deferred tax assets | 12,506 |  |  | 13,234 |
Deferred tax liabilities: |  |  |
Property and equipment, net | (3,449) |  |  | (3,940) |
Amortization of tax goodwill and intangible assets | (15,793) |  |  | (15,458) |
Other | (1,612) |  |  | (1,909) |
Total deferred tax liabilities | (20,854) |  |  | (21,307) |
Net deferred tax liabilities | $ | (8,348) |  |  | $ | (8,073) |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the statutory federal income tax rate to the Company’s effective tax rate is as follows (in thousands):
|  | Fiscal Year Ended August 31,
|  | 2025 |  | 2024 |  | 2023
Amount computed at U.S. statutory federal tax rate |  | $ | 21,341 |  |  | $ | 19,217 |  |  | $ | 17,884 |
Effect of foreign operations |  | 3,323 |  |  | 3,339 |  |  | 1,583 |
Net (benefit) from GILTI/FDII |  | (3,339) |  |  | (2,696) |  |  | (2,071) |
Uncertain tax positions |  | (8,049) |  |  | 947 |  |  | 1,377 |
Interest and other true-ups related to uncertain tax positions |  | (3,416) |  |  | — |  |  | — |
Other |  | 772 |  |  | 1,057 |  |  | 397 |
Provision for income taxes |  | $ | 10,632 |  |  | $ | 21,864 |  |  | $ | 19,170 |
Schedule of Unrecognized Tax Benefits Roll Forward | Reconciliations of the beginning and ending amounts of the Company’s gross unrecognized tax benefits, excluding interest and penalties, are as follows (in thousands):
| Fiscal Year Ended August 31,
| 2025 |  | 2024
Unrecognized tax benefits – beginning of fiscal year | $ | 9,147 |  |  | $ | 9,275 |
Increases for prior period tax positions | 181 |  |  | — |
Increases for current period tax positions | 218 |  |  | 184 |
Expirations of statute of limitations for assessment | (8,558) |  |  | (312) |
Settlements with taxing authorities | (87) |  |  | — |
Unrecognized tax benefits – end of fiscal year | $ | 901 |  |  | $ | 9,147 |

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