XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Business Segments and Foreign Operations (Details)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2025
USD ($)
May 31, 2024
USD ($)
May 31, 2025
USD ($)
segment
May 31, 2024
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segment Reporting Information [Line Items]        
Net sales $ 156,915 $ 155,045 $ 456,514 $ 434,566
Income from operations 27,365 27,176 75,767 72,301
Depreciation and amortization expense 2,037 2,503 6,099 7,186
Interest income 104 136 358 276
Interest expense 887 1,182 2,781 3,336
Americas        
Segment Reporting Information [Line Items]        
Net sales 78,162 75,103 213,127 202,685
EIMEA        
Segment Reporting Information [Line Items]        
Net sales 56,705 59,399 173,763 162,466
Asia-Pacific        
Segment Reporting Information [Line Items]        
Net sales 22,048 20,543 69,624 69,415
Operating Segments | Americas        
Segment Reporting Information [Line Items]        
Net sales 78,162 75,103 213,127 202,685
Income from operations 20,483 18,382 46,345 45,798
Depreciation and amortization expense 921 1,201 2,736 3,396
Interest income 51 3 158 3
Interest expense 715 807 2,206 1,872
Operating Segments | EIMEA        
Segment Reporting Information [Line Items]        
Net sales 56,705 59,399 173,763 162,466
Income from operations 12,028 13,705 40,982 35,307
Depreciation and amortization expense 1,014 1,180 3,008 3,404
Interest income 16 100 99 182
Interest expense 171 373 572 1,459
Operating Segments | Asia-Pacific        
Segment Reporting Information [Line Items]        
Net sales 22,048 20,543 69,624 69,415
Income from operations 7,087 6,750 24,616 25,264
Depreciation and amortization expense 55 56 170 169
Interest income 37 33 101 91
Interest expense 1 2 3 5
Unallocated Corporate        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Income from operations (12,233) (11,661) (36,176) (34,068)
Depreciation and amortization expense 47 66 185 217
Interest income 0 0 0 0
Interest expense $ 0 $ 0 $ 0 $ 0