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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Nov. 30, 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, 2024 | $ | 86,765 |  |  | $ | 9,011 |  |  | $ | 1,209 |  |  | $ | 96,985 |
Translation adjustments | 86 |  |  | 582 |  |  | - |  |  | 668 |
Goodwill held for sale (1) | (995) |  |  | (74) |  |  | - |  |  | (1,069) |
Balance as of November 30, 2024 | $ | 85,856 |  |  | $ | 9,519 |  |  | $ | 1,209 |  |  | $ | 96,584 |
(1) Goodwill held for sale is included in other current assets on the Company’s condensed consolidated balance sheets.
Summary of Definite-Lived Intangible Assets | The following table summarizes the definite-lived intangible assets and the related accumulated amortization (in thousands):
| November 30, 2024 |  | August 31, 2024
Gross carrying amount | $ | 39,091 |  |  | $ | 38,863 |
Accumulated amortization | (32,907) |  | (32,641)
Less: intangibles, net current held for sale (1) | (3,897) |  | -
Net carrying amount | $ | 2,287 |  |  | $ | 6,222 |
(1) Intangibles, current held for sale are included in other current assets on the Company’s condensed consolidated balance sheets.
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 three months ended November 30, 2024 are summarized below (in thousands):
| Americas |  | EIMEA |  | Asia-Pacific |  | Total
Balance as of August 31, 2024 | $ | 5,354 |  |  | $ | 868 |  |  | - |  |  | $ | 6,222 |
Amortization expense | (47) |  |  | - |  |  | - |  |  | (47) |
Translation adjustments | (114) |  |  | 123 |  |  | - |  |  | 9 |
Less: Intangibles, net current held for sale (1) | (2,820) |  |  | (1,077) |  |  | - |  |  | (3,897) |
Balance as of November 30, 2024 | $ | 2,373 |  |  | $ | (86) |  |  | $ | - |  |  | $ | 2,287 |
(1) Intangibles, current held for sale are included in other current assets on the Company’s condensed consolidated balance sheets.

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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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