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Business Segments and Foreign Operations
 3 Months Ended
Nov. 30, 2024
Segment Reporting [Abstract]  
Business Segments and Foreign Operations Business Segments and Foreign Operations
The Company evaluates the performance of its segments and allocates resources to them based on sales and income from operations. The Company is organized on the basis of geographical area into the following three segments: the Americas; EIMEA; and Asia-Pacific. Segment data does not include inter-segment revenues. Unallocated corporate expenses are general corporate overhead expenses not directly attributable to the business segments and are reported separate from the Company’s identified segments. Corporate overhead costs include expenses for the Company’s accounting and finance, information technology, legal, human resources, research and development, quality control and executive management functions, as well as all direct costs associated with public company compliance matters including legal, audit and other professional services costs.
Summary information about reportable segments is as follows (in thousands):
For the Three Months EndedAmericasEIMEAAsia-Pacific
Unallocated
Corporate (1)
Total
November 30, 2024
Net sales$69,436 $57,483 $26,576 $- $153,495 
Income from operations$12,652 $13,681 $10,180 $(11,391)$25,122 
Depreciation and amortization expense (2)
$931 $1,040 $58 $46 $2,075 
Interest income$58 $63 $27 $- $148 
Interest expense$653 $219 $1 $- $873 
November 30, 2023
Net sales$64,075 $48,754 $27,587 $- $140,416 
Income from operations$14,196 $9,515 $11,025 $(10,552)$24,184 
Depreciation and amortization expense (2)
$1,051 $1,074 $57 $79 $2,261 
Interest income$- $46 $28 $- $74 
Interest expense$560 $584 $2 $- $1,146 
(1)These expenses are reported separately from the Company’s identified segments and are included in selling, general and administrative expenses in the Company’s condensed consolidated statements of operations.
(2)Amortization presented above includes amortization of definite-lived intangible assets and excludes amortization of implementation costs associated with cloud computing arrangements.
The Company’s Chief Operating Decision Maker does not review assets by segment as part of the financial information provided, and therefore, no asset information is provided in the above table.