XML 78 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - Summary of Changes in Carrying Amounts of Definite-Lived Intangible Assets by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Aug. 31, 2023
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance $ 6,222 $ 4,670  
Definite-lived intangible assets acquired   2,959  
Amortization expense (183) (1,106) $ (1,005)
Translation adjustments 314 (301)  
Less: other intangible assets, net, held for sale (2,821)    
Less: other intangible assets, net, sold (1,116)    
Ending balance 2,416 6,222 4,670
Americas      
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance 5,354 3,624  
Definite-lived intangible assets acquired   2,959  
Amortization expense (183) (905)  
Translation adjustments 66 (324)  
Less: other intangible assets, net, held for sale (2,821)    
Less: other intangible assets, net, sold 0    
Ending balance 2,416 5,354 3,624
EIMEA      
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance 868 1,046  
Definite-lived intangible assets acquired   0  
Amortization expense 0 (201)  
Translation adjustments 248 23  
Less: other intangible assets, net, held for sale 0    
Less: other intangible assets, net, sold (1,116)    
Ending balance 0 868 1,046
Asia-Pacific      
Finite-Lived Intangible Assets [Roll Forward]      
Beginning balance 0 0  
Definite-lived intangible assets acquired   0  
Amortization expense 0 0  
Translation adjustments 0 0  
Less: other intangible assets, net, held for sale 0    
Less: other intangible assets, net, sold 0    
Ending balance $ 0 $ 0 $ 0