XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Business Segments and Foreign Operations (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2025
USD ($)
Feb. 29, 2024
USD ($)
Feb. 28, 2025
USD ($)
segment
Feb. 29, 2024
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segment Reporting Information [Line Items]        
Net sales $ 146,104 $ 139,105 $ 299,599 $ 279,521
Income from operations 23,280 20,941 48,402 45,125
Depreciation and amortization expense 1,987 2,422 4,062 4,683
Interest income 106 66 254 140
Interest expense 1,021 1,008 1,894 2,154
Americas        
Segment Reporting Information [Line Items]        
Net sales 65,529 63,507 134,965 127,582
EIMEA        
Segment Reporting Information [Line Items]        
Net sales 59,575 54,313 117,058 103,067
Asia-Pacific        
Segment Reporting Information [Line Items]        
Net sales 21,000 21,285 47,576 48,872
Operating Segments | Americas        
Segment Reporting Information [Line Items]        
Net sales 65,529 63,507 134,965 127,582
Income from operations 13,210 13,220 25,862 27,416
Depreciation and amortization expense 884 1,144 1,815 2,195
Interest income 49 0 107 0
Interest expense 838 505 1,491 1,065
Operating Segments | EIMEA        
Segment Reporting Information [Line Items]        
Net sales 59,575 54,313 117,058 103,067
Income from operations 15,273 12,087 28,954 21,602
Depreciation and amortization expense 954 1,150 1,994 2,224
Interest income 20 36 83 82
Interest expense 182 502 401 1,086
Operating Segments | Asia-Pacific        
Segment Reporting Information [Line Items]        
Net sales 21,000 21,285 47,576 48,872
Income from operations 7,349 7,489 17,529 18,514
Depreciation and amortization expense 57 56 115 113
Interest income 37 30 64 58
Interest expense 1 1 2 3
Unallocated Corporate        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Income from operations (12,552) (11,855) (23,943) (22,407)
Depreciation and amortization expense 92 72 138 151
Interest income 0 0 0 0
Interest expense $ 0 $ 0 $ 0 $ 0