XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Feb. 28, 2025
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):
AmericasEIMEAAsia-PacificTotal
Balance as of August 31, 2024$86,765 $9,011 $1,209 $96,985 
Translation adjustments87 547 - 634 
Goodwill held for sale (1)
(1,035)(85)- (1,120)
Balance as of February 28, 2025$85,817 $9,473 $1,209 $96,499 
(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):
February 28,
2025		August 31,
2024
Gross carrying amount$39,028 $38,863 
Accumulated amortization(32,884)(32,641)
Less: other intangible assets, net, held for sale (1)
(3,799)—
Net carrying amount$2,345 $6,222 
(1)Intangibles, net 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 six months ended February 28, 2025 are summarized below (in thousands):
AmericasEIMEAAsia-PacificTotal
Balance as of August 31, 2024$5,354 $868 — $6,222 
Amortization expense(91)— — (91)
Translation adjustments(97)110 — 13 
Less: other intangible assets, net, held for sale (1)
(2,821)(978)— (3,799)
Balance as of February 28, 2025$2,345 $- $— $2,345 
(1)Other intangible assets, net current held for sale are included in other current assets on the Company’s condensed consolidated balance sheets.