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SEC Schedule, Article 12-09, Valuation and Qualifying Accounts | 12 Months Ended
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Aug. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure | ENERPAC TOOL GROUP CORP. SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (in thousands)
|  |  |  | Additions |  | Deductions |  |  |  |
|  | Balance at Beginning of Period |  | Charged to Costs and Expenses (Income) |  | Acquisition/ (Divestiture) |  | Accounts Written Off Less Recoveries |  | Other |  | Balance at End of Period
Allowance for losses—Trade accounts receivable |  |  |  |  |  |  |  |
August 31, 2021 |  | $ | 4,991 |  |  | $ | 8 |  |  | $ | — |  |  | $ | (845) |  |  | $ | 81 |  |  | $ | 4,235 |
August 31, 2020 |  | 5,141 |  |  | 682 |  |  | (1) |  |  | (726) |  |  | (105) |  |  | 4,991 |
August 31, 2019 |  | 4,958 |  |  | 1,114 |  |  | — |  |  | (833) |  |  | (98) |  |  | 5,141 |
Valuation allowance—Income taxes |  |  |  |  |  |  |  |  |  |
August 31, 2021 |  | $ | 70,414 |  |  | $ | 4,886 |  |  | $ | — |  |  | $ | (9,145) |  |  | $ | — |  |  | $ | 66,155 |
August 31, 2020 |  | 73,255 |  |  | 9,383 |  |  | — |  |  | (12,337) |  |  | 113 |  |  | 70,414 |
August 31, 2019 |  | 32,426 |  |  | 43,693 |  |  | — |  |  | (2,864) |  |  | — |  |  | 73,255 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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