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v3.23.1

Restructuring Charges (Tables) | 6 Months Ended
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Feb. 28, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following summarizes restructuring reserve activity (which for the six months ended February 28, 2022 excludes $0.8 million and $0.5 million of charges associated with the 2019 Plan for IT&S and Corporate, respectively, associated with the accelerated vesting of equity awards which has no impact on the restructuring reserve) for the IT&S segment and Corporate (in thousands):
|  | Six Months Ended February 28, 2023
|  | 2019 Plan |  | ASCEND Plan
|  | IT&S |  | Corporate |  | IT&S |  | Corporate
Balance as of August 31, 2022 |  | $ | 212 |  |  | $ | 6 |  |  | $ | 2,008 |  |  | $ | 797 |
Restructuring charges |  | 56 |  |  | — |  |  | 3,441 |  |  | 472 |
Cash payments |  | (73) |  |  | — |  |  | (2,410) |  |  | (1,005) |
Other non-cash uses of reserve |  | (84) |  |  | — |  |  | — |  |  | — |
Impact of changes in foreign currency rates |  | 2 |  |  | — |  |  | 62 |  |  | — |
Balance as of February 28, 2023 |  | $ | 113 |  |  | $ | 6 |  |  | $ | 3,101 |  |  | $ | 264 |
|  | Six Months Ended February 28, 2022
|  | IT&S |  | Corporate
Balance as of August 31, 2021 |  | $ | 1,737 |  |  | $ | 26 |
Restructuring charges |  | 2,271 |  |  | 1,000 |
Cash payments |  | (2,555) |  |  | (995) |
Impact of changes in foreign currency rates |  | (37) |  |  | — |
Balance as of February 28, 2022 |  | $ | 1,416 |  |  | $ | 31 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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