XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment and Capitalized Cloud Computing Implementation Costs
9 Months Ended
May 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment and Capitalized Cloud Computing Implementation Costs Property and Equipment and Capitalized Cloud Computing Implementation Costs
Property and equipment, net, consisted of the following (in thousands):
May 31,
2025
August 31,
2024
Machinery, equipment and vehicles$54,520 $53,844 
Buildings and improvements29,088 28,433 
Computer and office equipment7,118 6,652 
Internal-use software10,215 9,799 
Furniture and fixtures3,291 3,165 
Capital in progress3,152 3,344 
Land4,261 4,260 
Subtotal111,645 109,497 
Less: accumulated depreciation and amortization(51,544)(46,514)
Total$60,101 $62,983 
As of May 31, 2025 and August 31, 2024, the Company’s condensed consolidated balance sheets included $15.4 million and $13.4 million, respectively, of capitalized cloud computing implementation costs recorded as other assets within the Company’s condensed consolidated balance sheets. Accumulated amortization associated with these assets was $3.4 million and $2.1 million as of May 31, 2025 and August 31, 2024, respectively. Amortization expense associated with these assets was $0.5 million and $1.3 million for the three and nine months ended May 31, 2025. Amortization expense associated with these assets was $0.6 million for the nine months ended May 31, 2024 and not significant for the three months ended May 31, 2024.